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