Table list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GRF01)
SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAL_S_LOG | Application Log: Log header data | |
2 | Table | BAL_S_MSG | Application Log: Message Data | |
3 | Table | BAPIERR | Error Handling Structure | |
4 | Table | BAPIRET2 | Return Parameter | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSID | Accounting: Secondary Index for Customers | |
7 | Table | BSSBSEG | Accounting document segment for posting interface | |
8 | Table | FVD_REPAY_CLAIM_SUM | Overview of Receivables List | |
9 | Table | LOANREF | Transfer Structure for Loan Unit | |
10 | Table | REPAY_API_STRUC | Fields for the Payoff in the API - Call | |
11 | Table | RFZUA_SORT_NO_DATE_BSID | Sort Fields for Automatic Postprocessing and BSID Entry | |
12 | Table | RFZUA_SORT_NO_DATE_VDREPAYMENT | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | |
13 | Table | RREPAYMENT | Screen Fields for Payoff | |
14 | Table | RREPAYMENT_ZEV_EXT | Automatic Payment Postprocessing - Payoff Information | |
15 | Table | TRLOMESG | Structure for TR-LO Message Collector | |
16 | Table | TZB41 | Account Clearing: Amount Limits | |
17 | Table | VDARL | Loans | |
18 | Table | VDARL_KEY | VDARL Key Structure | |
19 | Table | VDAUSZ | Drawings on Disbursement | |
20 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
21 | Table | VDBEPI | Posted line items for document header | |
22 | Table | VDBEPP | Flow Data - Planned Item | |
23 | Table | VDBEPP_REV | vdbepp_rev | |
24 | Table | VDBOHEAD | Business Operation: Header | |
25 | Table | VDCNCL | Rescission of Business Operation | |
26 | Table | VDPNS | Assign prima notas to super prima nota | |
27 | Table | VDREPAYMENT | Payoff Master Data |