Table list used by SAP ABAP Program MF67BU00 (Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR)
SAP ABAP Program
MF67BU00 (Form Routines f.Trnsfr of Cap. SAPMF67B + Rev.of Cap.Trnsfr SAPLFDSR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP | Additional information on VDBEPP | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | BSSBKPF | Document header for accounting for posting interface | ||
| 6 | BSSBSEG | Accounting document segment for posting interface | ||
| 7 | BSSPARA | Posting interface control parameters | ||
| 8 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 9 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 10 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 11 | INRI | Number ranges function module interface structure | ||
| 12 | INRIV | Number range interval structure, transfer for function mod. | ||
| 13 | LOANREF | Transfer Structure for Loan Unit | ||
| 14 | REGUP | Processed items from payment program | ||
| 15 | REGUS | Acounts blocked by payment proposal | ||
| 16 | REVAL | Evaluation - Evaluation, determination of price gain | ||
| 17 | RLOAM | Capital - Transfer structure | ||
| 18 | RMF67 | Structure for Screen-Only Fields Loans | ||
| 19 | RUSER | Field String for Maintenance of User Data | ||
| 20 | RVZKOKOKEY | Key for KOKO tables | ||
| 21 | SPROT_U | Log Generation Interface | ||
| 22 | T001 | Company Codes | ||
| 23 | T037S | Account Assignment References acc. to Transaction Type | ||
| 24 | TB003 | BP Roles | ||
| 25 | TBSL | Posting Key | ||
| 26 | TCURF | Conversion Factors | ||
| 27 | TCURR | Exchange Rates | ||
| 28 | TCURX | Decimal Places in Currencies | ||
| 29 | TDB1 | Flow types for incoming payment rejections | ||
| 30 | TPZ12 | Business partner: Application category | ||
| 31 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 32 | TVZ01 | Control of incoming payments | ||
| 33 | TZB0A | Definition of flow types | ||
| 34 | TZBKL | Logic for creating and updating value date reference units | ||
| 35 | TZBZ | Company code: Additional data | ||
| 36 | TZPA | Financial Assets Management Product Types | ||
| 37 | TZPAB | Financial Assets Management product types | ||
| 38 | TZST | Reasons for reversal | ||
| 39 | VDARC_DOC_ADM | Admin. Table for Reorganization of Loan Document Data | ||
| 40 | VDARL | Loans | ||
| 41 | VDARL_KEY | VDARL Key Structure | ||
| 42 | VDAUSZ | Drawings on Disbursement | ||
| 43 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 44 | VDBEKI_REV | Extended VDBEKI transfer structure for reversal module | ||
| 45 | VDBEPI | Posted line items for document header | ||
| 46 | VDBEPP | Flow Data - Planned Item | ||
| 47 | VZZBEPP | Transaction data - Planned and actual item | ||
| 48 | VZZKOKO | Table condition header | ||
| 49 | VZZKOPO | Table condition items |