Table list used by SAP ABAP Program RFVD_ESRTX01 (CML Corr: Printing Program)
SAP ABAP Program
RFVD_ESRTX01 (CML Corr: Printing Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
ADRS | Address formating function module transfer structure | |
4 | ![]() |
ADRS_AD | Agent address | |
5 | ![]() |
ADRS_DN | Borrower address | |
6 | ![]() |
ADRS_OR | Address of original agent | |
7 | ![]() |
ADRS_PRINT | Formatted address (maximum 10 lines) | |
8 | ![]() |
ADRS_SB | Clerk address | |
9 | ![]() |
BKADR | Company Code Address | |
10 | ![]() |
BNKA | Bank master record | |
11 | ![]() |
BPDADREF | BP Structure: Business Partner - Address | |
12 | ![]() |
BUS000 | BP: General Data I (Read) | |
13 | ![]() |
BUS020_EXT | BP: Addresses with Addr. Data (Read) | |
14 | ![]() |
BUS021 | BP: Address Usages (Read) | |
15 | ![]() |
BUT000 | BP: General data I | |
16 | ![]() |
BUT021_FS | Time-Dependent Address Usages | |
17 | ![]() |
FVD_BUS2049_KEY | Structure for Company Code and Contract Number | |
18 | ![]() |
LFVDDP | Error log for func. mod. TEXT_INTERFACE | |
19 | ![]() |
RESRVDINVIPZS | CML Corr.: Invoice Positions + Additional Fields | |
20 | ![]() |
RESRVDINVPARAM | CML Corr.: Parameters for Invoice Printing | |
21 | ![]() |
RESRVDKLAMPARTNR | CML Corr.: Partner for Finance Project | |
22 | ![]() |
RFVD_CORR_TOA_DARA_INDEX | Corresp.Tool: TOA_DARA Struct.for Sample Correspondence Type | |
23 | ![]() |
RMF67 | Structure for Screen-Only Fields Loans | |
24 | ![]() |
RSTXT | Standard texts for screen fields | |
25 | ![]() |
RVDHOBJ | Internal structure for object overview | |
26 | ![]() |
SADR | Address Management: Company Data | |
27 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T049E | Control Data for Swiss ISR Procedure | |
30 | ![]() |
TB003 | BP Roles | |
31 | ![]() |
TDESRVDINVIH | CML Corr.: Invoice Header | |
32 | ![]() |
TDPZ6 | CML Correspondence Role Type | |
33 | ![]() |
TDPZZ | IS-IS Loans: Installation parameters on client level | |
34 | ![]() |
THEAD | SAPscript: Text Header | |
35 | ![]() |
TTXBF | Correspondence Interface: Definition of Letter Categories | |
36 | ![]() |
TTXBS | Corresp.interface: Letter-module relationship | |
37 | ![]() |
TZB21T | Name of Clerk (Processing Group) | |
38 | ![]() |
TZK0A | Condition type texts (Table TZK01) | |
39 | ![]() |
TZKVT | Correspondence activities (texts) | |
40 | ![]() |
TZZKD | IS-IS: Business trans./Role alloc. --> Doc.category | |
41 | ![]() |
VDARL | Loans | |
42 | ![]() |
VDARLDVS | Print and dispatch control data for VDARL | |
43 | ![]() |
VDARLDVS_EXT | Enhancement Print and Dispatch Ctrl Data for BAPI CONTRACT | |
44 | ![]() |
VDUNTR | File documents for loan allocation | |
45 | ![]() |
VDZSB | Relationship Agent/Activity Type/Object | |
46 | ![]() |
VITXT | RE: Correspondence - Company Code Standard Text | |
47 | ![]() |
VZCHESR | POR help structure |