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 |
---|---|---|---|---|
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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 |