Table list used by SAP ABAP Program RFVD_CORR_CL_DEFCAP (Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change)
SAP ABAP Program RFVD_CORR_CL_DEFCAP (Data Retrieval for CL Deferral, Cap.of O-d.Items and Inst. Plan Change) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | BUS020_EXT | BP: Addresses with Addr. Data (Read) | |
3 | Table | BUT000 | BP: General data I | |
4 | Table | BUT100 | BP: Roles | |
5 | Table | DFKKCOH | Correspondence - Correspondence Header | |
6 | Table | EFGLEVEL | Structure for Form Level | |
7 | Table | EFG_RANGES | Structure: Select Options | |
8 | Table | EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | |
9 | Table | EFG_STRN_SELECTION | Selection for EFG_PRINT | |
10 | Table | EFG_STR_MSG | System Message | |
11 | Table | FVD_BO_KEY | Business Operation Key Structure | |
12 | Table | RCL_FINANCE_DATA | Correspondence Fields for Financial Data | |
13 | Table | RDEF_INSTLM | Deferral Installment | |
14 | Table | RFGEN | General Fields for Interfaces to EFG Function Modules | |
15 | Table | RFVD_CAP_DETAILS | Correspondence: Capitalization of Overdue Items | |
16 | Table | RFVD_CORR_FORMATED_NAME | Name Formatted According to Country-Specific Rules | |
17 | Table | RFVD_CORR_OPT_TEXT | Optional Text Modules for Correspondence Tool | |
18 | Table | RFVD_CORR_PAYPLAN_CHANGE | Correspondence Fields for Installment Plan Change | |
19 | Table | RFVD_CORR_RECEIVER_ADR_DATA | Correspondence - Data for Address Format | |
20 | Table | RFVD_CORR_TITLE | Text for Title Key | |
21 | Table | RFVD_CORR_USER_TEXT | Custom Text for Correspondence Tool | |
22 | Table | RFVD_DEF_DETAILS | Correspondence: Deferral | |
23 | Table | RFVD_PARTNER_BANKDETAIL | Bank Details for Business Partner and Bank Master | |
24 | Table | RIOA_FTGROUPS_SUM | Interest on Arrears: Total per Flow Type Grouping | |
25 | Table | RVDSICH | Display structure for collateral overview | |
26 | Table | RVZZKOKO_CD | Structure for Change Documents VZZKOKO | |
27 | Table | TB003 | BP Roles | |
28 | Table | TDP6 | File categories | |
29 | Table | TZB21T | Name of Clerk (Processing Group) | |
30 | Table | VDARL | Loans | |
31 | Table | VDARL_KEY | VDARL Key Structure | |
32 | Table | VDCAPITAL | Data for Capitalization of Overdue Items | |
33 | Table | VDDEFERRAL | Deferral Data | |
34 | Table | VDGPO | Loan: Relationship Partner/Role Object | |
35 | Table | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | |
36 | Table | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | |
37 | Table | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | |
38 | Table | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | |
39 | Table | VDZSB | Relationship Agent/Activity Type/Object | |
40 | Table | VZZKOKO | Table condition header | |
41 | Table | VZZKOPO | Table condition items |