Table list used by SAP ABAP Program RFVDABG1 (Loans: Reset Accruals/Deferrals)
SAP ABAP Program
RFVDABG1 (Loans: Reset Accruals/Deferrals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | ![]() |
BAL_S_MDEF | Application Log: Message Defaults | |
3 | ![]() |
BHDGD | Common data area batch heading routine | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSSBKPF | Document header for accounting for posting interface | |
6 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
7 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
8 | ![]() |
FVD_TYP_LOG_DATA | Data of Application Log | |
9 | ![]() |
INRI | Number ranges function module interface structure | |
10 | ![]() |
INRIV | Number range interval structure, transfer for function mod. | |
11 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
12 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
13 | ![]() |
RSSCR | Structure of internal table %_SSCR (selection screen,ABAP/4) | |
14 | ![]() |
SCHEDMAN_DETAIL_USER | Detail Information on an Entry in the Monitor | |
15 | ![]() |
SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
16 | ![]() |
SCHEDMAN_MESSAGE | Information on Error Lists that were Saved | |
17 | ![]() |
SCHEDMAN_SELKRIT | Selection Criteria for a Job: Overall Structure | |
18 | ![]() |
SCHEDMAN_SPECIFIC_FIAA | Allowed FI-AA-Specific Fields for the Monitor | |
19 | ![]() |
SCMA_EVENT | Schedule Manager: Event Confirmation to Workflow | |
20 | ![]() |
SCMA_WITEM | Transfer of a Workflow ID | |
21 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
22 | ![]() |
SMMAIN | Main Information for an Entry in the Monitor | |
23 | ![]() |
SPROT_U | Log Generation Interface | |
24 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
T100 | Messages | |
27 | ![]() |
TACTZ | Valid activities for each authorization object | |
28 | ![]() |
TBS_POSTING_CONTROL | Treasury: Group Posting Control on Selection Screens | |
29 | ![]() |
TDPZZ | IS-IS Loans: Installation parameters on client level | |
30 | ![]() |
TRLOMESG | Structure for TR-LO Message Collector | |
31 | ![]() |
TZB06 | Table of relationships between flow types (ref. flow types) | |
32 | ![]() |
TZB0A | Definition of flow types | |
33 | ![]() |
TZB0T | Flow types text table | |
34 | ![]() |
TZBABG | Customizing: Accrual/Deferral Flow Types | |
35 | ![]() |
TZBZ | Company code: Additional data | |
36 | ![]() |
TZC37 | Financial Assets Management status definition | |
37 | ![]() |
TZPA | Financial Assets Management Product Types | |
38 | ![]() |
VDARL | Loans | |
39 | ![]() |
VDAUSZ | Drawings on Disbursement | |
40 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
41 | ![]() |
VDBEPI | Posted line items for document header | |
42 | ![]() |
VDBEPP | Flow Data - Planned Item | |
43 | ![]() |
VZZBEPP | Transaction data - Planned and actual item |