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