Table list used by SAP ABAP Program RFVD_ACCT_DETERMINATION (Account determination report)
SAP ABAP Program
RFVD_ACCT_DETERMINATION (Account determination report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT09T | Posting type: Name | ||
| 2 | BUT000 | BP: General data I | ||
| 3 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 4 | DISVARIANT | Layout (External Use) | ||
| 5 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 6 | LVC_S_FCAT | ALV control: Field catalog | ||
| 7 | LVC_S_LAYO | ALV control: Layout structure | ||
| 8 | RFVD_ACCT_DET | Account assignment reference details | ||
| 9 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 10 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 11 | T001 | Company Codes | ||
| 12 | T003T | Document Type Texts | ||
| 13 | T004 | Directory of Charts of Accounts | ||
| 14 | T004T | Chart of Account Names | ||
| 15 | T005 | Countries | ||
| 16 | T033F | Account Determination: Posting Rules | ||
| 17 | T033J | Account Determination: Account Symbol Descriptions | ||
| 18 | T037R | Texts for T037S | ||
| 19 | T037S | Account Assignment References acc. to Transaction Type | ||
| 20 | T074T | Special G/L Indicator Names | ||
| 21 | TB019 | BP legal forms | ||
| 22 | TB023 | BP industries (Obsolete ==> TB038A) | ||
| 23 | TB032 | BP Legal Entity | ||
| 24 | TBSLT | Posting Key Names | ||
| 25 | TCURC | Currency Codes | ||
| 26 | TD02 | Table of Loan Classes | ||
| 27 | TD03 | Assign Loan Type -> Product Type | ||
| 28 | TD07 | Purpose of loan | ||
| 29 | TD09 | Loan Maturity | ||
| 30 | TD10 | Indicator for special treatment of loan | ||
| 31 | TD14 | Value table for tax preferential treatment ID | ||
| 32 | TD16 | Borrower's note security value table | ||
| 33 | TD17 | Branch office | ||
| 34 | TDS1 | Possible assignees | ||
| 35 | TIV01 | External usage types of rental unit | ||
| 36 | TIV5A | Classification of real estate objects | ||
| 37 | TP05 | Business partner: Employee group | ||
| 38 | TW08 | Fin.acctng group | ||
| 39 | TZ11 | Stock indicator | ||
| 40 | TZAF | Product categories | ||
| 41 | TZAFT | Product categories text | ||
| 42 | TZB0A | Definition of flow types | ||
| 43 | TZB0T | Flow types text table | ||
| 44 | TZKN1 | Fields as influencing factors for acct assignment reference | ||
| 45 | TZKN2 | Allocation of values to value groups | ||
| 46 | TZKN6 | Allocation of charact. group to acct.ass.ref. via invoice no | ||
| 47 | TZKN7 | Acct assignment reference via the invoice no. | ||
| 48 | TZPA | Financial Assets Management Product Types | ||
| 49 | TZPAT | Financial Assets Management product type texts | ||
| 50 | TZV05 | Types of restraint on drawing | ||
| 51 | VDARL | Loans | ||
| 52 | VDHOBJ | Collateral Objects | ||
| 53 | VZBAVV | Variable BAV Master Data | ||
| 54 | VZKPART | Treasury: Acct assignmnt ref. features for business partner |