Table list used by SAP ABAP Program RFVD_PAY_PAYOFF_PAYMENTS01 (Include RFVDMAZNB_MLT_REPAYMENTS01)
SAP ABAP Program
RFVD_PAY_PAYOFF_PAYMENTS01 (Include RFVDMAZNB_MLT_REPAYMENTS01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDBEPP | Additional information on VDBEPP | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
6 | ![]() |
FVD_TYP_LOG_DATA | Data of Application Log | |
7 | ![]() |
FVVZEV | Incoming pmnts distribution/max. amount of valid sort fields | |
8 | ![]() |
LOANREF | Transfer Structure for Loan Unit | |
9 | ![]() |
OPZNB | TR-LO: Open Items Payment Postprocessing | |
10 | ![]() |
REASONTYPE_RANGE | Area for Overpayment Reason | |
11 | ![]() |
RVD_DUN_PAY_BLOCK | Dunning Locks and Payment Locks | |
12 | ![]() |
RVZZBEPP | Structure for Data Transfer to Open Item Display Funct. Mod. | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
TBTCP | Background Job Step Overview | |
15 | ![]() |
TDIPDPLAN | Payment Plan Hierarchy | |
16 | ![]() |
TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing | |
17 | ![]() |
TZB0A | Definition of flow types | |
18 | ![]() |
VDARL | Loans | |
19 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
20 | ![]() |
VDBEPI | Posted line items for document header | |
21 | ![]() |
VDBEPP | Flow Data - Planned Item | |
22 | ![]() |
VDCNCL | Rescission of Business Operation | |
23 | ![]() |
VDPNS | Assign prima notas to super prima nota | |
24 | ![]() |
VDZNV | Payment Postprocessing Clearing Data: Module Pool TRDZ | |
25 | ![]() |
VZZBEPP | Transaction data - Planned and actual item | |
26 | ![]() |
VZZKOKO | Table condition header |