Table list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GEF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF01)
SAP ABAP Program
RFVDMAZNB_MLT_REPAYMENTS_GEF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMSGHNDL | Application Log: Message handle | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
RFZUA_SORT_NO_DATE_BSID | Sort Fields for Automatic Postprocessing and BSID Entry | |
6 | ![]() |
RINDEX_4_COMPARISON | Index for Best Matching of Overpayment and Payoff | |
7 | ![]() |
RINTER_PROD_ATTR_SEL_CRIT | Selection Criteria for Product Attributes | |
8 | ![]() |
RINTER_PROD_ATTR_VIEW | Values from Product Attributes | |
9 | ![]() |
ROBJ_TDMAZNB | TDMAZNB Structure Without Client | |
10 | ![]() |
RVDARL_KEY_AND_FLAGS | VDARL Key Fields and Existing Indicators | |
11 | ![]() |
RVZKOKOKEY | Key for KOKO tables | |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
TDMAZNB | Customizing: Automatic Incoming Payment Postprocessing | |
14 | ![]() |
TVZ01 | Control of incoming payments | |
15 | ![]() |
TZB0A | Definition of flow types | |
16 | ![]() |
TZB41 | Account Clearing: Amount Limits | |
17 | ![]() |
TZPA | Financial Assets Management Product Types | |
18 | ![]() |
TZPAB | Financial Assets Management product types | |
19 | ![]() |
VDARL | Loans | |
20 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
21 | ![]() |
VDBEPI | Posted line items for document header | |
22 | ![]() |
VDBEPP | Flow Data - Planned Item | |
23 | ![]() |
VDBEPP_REV | vdbepp_rev | |
24 | ![]() |
VDCNCL | Rescission of Business Operation | |
25 | ![]() |
VVZZKOPO | View of VZZKOPO with additional info. from VKOPOSTEU | |
26 | ![]() |
VZZKOKO | Table condition header |