Table list used by SAP ABAP Program RFVDKOGL_DATA (Include RFVDBGAB_DATA)
SAP ABAP Program
RFVDKOGL_DATA (Include RFVDBGAB_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP | Additional information on VDBEPP | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSSBKPF | Document header for accounting for posting interface | ||
| 7 | BSSBSEG | Accounting document segment for posting interface | ||
| 8 | BSSPARA | Posting interface control parameters | ||
| 9 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 10 | T100 | Messages | ||
| 11 | TBTCM | Run-time information on batch job | ||
| 12 | TBTCP | Background Job Step Overview | ||
| 13 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 14 | TZB06 | Table of relationships between flow types (ref. flow types) | ||
| 15 | TZB0A | Definition of flow types | ||
| 16 | TZB0O | Separation, sort documents for posting interface | ||
| 17 | TZB40 | Account Clearing: Excluded Flow Types | ||
| 18 | TZB41 | Account Clearing: Amount Limits | ||
| 19 | TZB42 | Account Clearing: Checks at Contract Level | ||
| 20 | TZB43 | Account Clearing: Checks at Customer Account Level | ||
| 21 | TZPAB | Financial Assets Management product types | ||
| 22 | VDARL | Loans | ||
| 23 | VDBEPP | Flow Data - Planned Item | ||
| 24 | VDPNS | Assign prima notas to super prima nota |