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