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 | BAL_S_LOG | Application Log: Log header data | ||
| 2 | BAL_S_MSG | Application Log: Message Data | ||
| 3 | BAPIERR | Error Handling Structure | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSSBSEG | Accounting document segment for posting interface | ||
| 8 | FVD_REPAY_CLAIM_SUM | Overview of Receivables List | ||
| 9 | LOANREF | Transfer Structure for Loan Unit | ||
| 10 | REPAY_API_STRUC | Fields for the Payoff in the API - Call | ||
| 11 | RFZUA_SORT_NO_DATE_BSID | Sort Fields for Automatic Postprocessing and BSID Entry | ||
| 12 | RFZUA_SORT_NO_DATE_VDREPAYMENT | Sort Fields for Automatic Postprocess. and VDREPAYMENT Entry | ||
| 13 | RREPAYMENT | Screen Fields for Payoff | ||
| 14 | RREPAYMENT_ZEV_EXT | Automatic Payment Postprocessing - Payoff Information | ||
| 15 | TRLOMESG | Structure for TR-LO Message Collector | ||
| 16 | TZB41 | Account Clearing: Amount Limits | ||
| 17 | VDARL | Loans | ||
| 18 | VDARL_KEY | VDARL Key Structure | ||
| 19 | VDAUSZ | Drawings on Disbursement | ||
| 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 | VDBOHEAD | Business Operation: Header | ||
| 25 | VDCNCL | Rescission of Business Operation | ||
| 26 | VDPNS | Assign prima notas to super prima nota | ||
| 27 | VDREPAYMENT | Payoff Master Data |