Table list used by SAP ABAP Program RFVD_CORR_PAYOFF (Data Retrieval for Payoff and Interest on Arrears)
SAP ABAP Program
RFVD_CORR_PAYOFF (Data Retrieval for Payoff and Interest on Arrears) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | BUS020_EXT | BP: Addresses with Addr. Data (Read) | ||
| 3 | BUT000 | BP: General data I | ||
| 4 | BUT100 | BP: Roles | ||
| 5 | DFKKCOH | Correspondence - Correspondence Header | ||
| 6 | EFGLEVEL | Structure for Form Level | ||
| 7 | EFG_RANGES | Structure: Select Options | ||
| 8 | EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | ||
| 9 | EFG_STRN_SELECTION | Selection for EFG_PRINT | ||
| 10 | EFG_STR_MSG | System Message | ||
| 11 | FVD_BO_KEY | Business Operation Key Structure | ||
| 12 | RFGEN | General Fields for Interfaces to EFG Function Modules | ||
| 13 | RFVD_CORR_FORMATED_NAME | Name Formatted According to Country-Specific Rules | ||
| 14 | RFVD_CORR_OPT_TEXT | Optional Text Modules for Correspondence Tool | ||
| 15 | RFVD_CORR_RECEIVER_ADR_DATA | Correspondence - Data for Address Format | ||
| 16 | RFVD_CORR_TITLE | Text for Title Key | ||
| 17 | RFVD_CORR_USER_TEXT | Custom Text for Correspondence Tool | ||
| 18 | RFVD_IOA_DETAILS | Correspondence for Interest on Arrears | ||
| 19 | RFVD_PARTNER_BANKDETAIL | Bank Details for Business Partner and Bank Master | ||
| 20 | RIOA_DISPLAY | Display Data for the Calculation of Interest on Arrears | ||
| 21 | RIOA_FTGROUPS_SUM | Interest on Arrears: Total per Flow Type Grouping | ||
| 22 | RREPAYMENT | Screen Fields for Payoff | ||
| 23 | RVDHOBJ | Internal structure for object overview | ||
| 24 | RVDSICH | Display structure for collateral overview | ||
| 25 | TB003 | BP Roles | ||
| 26 | TDP6 | File categories | ||
| 27 | TZB0J | Relationship: Flow type - External flow type | ||
| 28 | TZB0L | Texts: External flow types for evaluations | ||
| 29 | TZB21T | Name of Clerk (Processing Group) | ||
| 30 | VDARL | Loans | ||
| 31 | VDARL_KEY | VDARL Key Structure | ||
| 32 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 33 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ||
| 34 | VDREPAYMENT | Payoff Master Data | ||
| 35 | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||
| 36 | VDSDV4 | Loan collateral in acc. with BAV/PRF4 | ||
| 37 | VDSDV5 | Collateral in securities in acc. with BAV/PRF5 | ||
| 38 | VDZSB | Relationship Agent/Activity Type/Object | ||
| 39 | VZZBEPP | Transaction data - Planned and actual item |