Table list used by SAP ABAP Program RFVDTXSR (Word Processing Subroutines)
SAP ABAP Program
RFVDTXSR (Word Processing Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA | Address transfer structure | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | ADRS_PRINT | Formatted address (maximum 10 lines) | ||
| 4 | BANKCHAIN | Bank chain | ||
| 5 | BEPP_KEY | Flow Data (Planned Records Without Client) | ||
| 6 | BNKA | Bank master record | ||
| 7 | BP000 | Business Partner Master (General Data) | ||
| 8 | BP1010 | Creditworthiness Data | ||
| 9 | BP1020 | BP: Business Partner - Fiscal Data | ||
| 10 | BP1030 | BP: Business partner - reporting data | ||
| 11 | BP1050 | Business Partner: General Control Data | ||
| 12 | BP3010 | Additional Data | ||
| 13 | BPDADD | BP Structure: Additional Data | ||
| 14 | BPDBANK | BP Structure: Business Partner Bank Details | ||
| 15 | BPDBONI | BP Structure: Credit Standing Data | ||
| 16 | BPDMELD | BP Structure: Reporting Data | ||
| 17 | BPDTAX | BP Structure for Tax Data | ||
| 18 | BUS000 | BP: General Data I (Read) | ||
| 19 | BUS020_EXT | BP: Addresses with Addr. Data (Read) | ||
| 20 | BUS0BK | BP: Bank details (Read) | ||
| 21 | BUT000 | BP: General data I | ||
| 22 | BUT0BK | BP: Bank Details | ||
| 23 | CMS_RE_OBJ | Real estate header details | ||
| 24 | CMS_RE_STR_OBJ_HDR_MAP_GET | Object Header | ||
| 25 | COLLATERALS_KEY | Collateral Key Structure | ||
| 26 | ICOMPA | Company Code Attribute Structure | ||
| 27 | INDX | System Table INDX | ||
| 28 | RBOBEPP | Screen Fields Additional Flows (Loans) | ||
| 29 | RCAPTR_CALCULATE | CAPTR: Calculated Data | ||
| 30 | RCAPTR_DISPLAY | CAPTR: Purely Display Fields | ||
| 31 | RCAPTR_FLAG | CAPTR: Internal Flags in the Capital Transfer | ||
| 32 | RCAPTR_TCCAPITALS | Structure for Table Control Capital Amounts | ||
| 33 | RDEBTTR | Borrower Change Interface Structure | ||
| 34 | REGUH | Settlement data from payment program | ||
| 35 | RLOAM | Capital - Transfer structure | ||
| 36 | RMF67 | Structure for Screen-Only Fields Loans | ||
| 37 | RMF67H | Loans screen-only fields: Decision and so on | ||
| 38 | RREPAYMENT | Screen Fields for Payoff | ||
| 39 | RREPAY_BASIS | Basic Data for Payoff | ||
| 40 | RSTXT | Standard texts for screen fields | ||
| 41 | RVDHOBJ | Internal structure for object overview | ||
| 42 | RVDSICH | Display structure for collateral overview | ||
| 43 | SANS1 | Address table | ||
| 44 | SPELL | Transfer structure for amounts rendered in words | ||
| 45 | SZAD_FIELD | Reference Structures of Package SZAD | ||
| 46 | T001 | Company Codes | ||
| 47 | T012K_BF | Detail data on house bank account | ||
| 48 | T012_D_BF | Extended detail data on house bank | ||
| 49 | T042I | Account determination for payment program | ||
| 50 | TCURT | Currency Code Names | ||
| 51 | TD03T | Texts for Table TD03 security types | ||
| 52 | TD06T | Text table for TD06 document types | ||
| 53 | TD07T | Purpose of loan (Texts for table TD07) | ||
| 54 | TD20T | Texts for TD20 | ||
| 55 | TDBL | Form line items (credit stnd.check, doc.values, csh budget) | ||
| 56 | TDL21T | Text Table Indicator Guarantee Type 2 | ||
| 57 | TDL2T | Text Table for Guarantee Type 1 Indicator | ||
| 58 | TDO2T | Text table for TD02 part of building name | ||
| 59 | TDO5T | Rating base valuation// Texts for TDO5 | ||
| 60 | TIV4E | Site texts | ||
| 61 | TP01T | Business Partner: Form of Address Text | ||
| 62 | TTXBF | Correspondence Interface: Definition of Letter Categories | ||
| 63 | TZB0J | Relationship: Flow type - External flow type | ||
| 64 | TZB0L | Texts: External flow types for evaluations | ||
| 65 | TZB0T | Flow types text table | ||
| 66 | TZC37 | Financial Assets Management status definition | ||
| 67 | TZK01 | Condition types | ||
| 68 | TZK0A | Condition type texts (Table TZK01) | ||
| 69 | TZPAT | Financial Assets Management product type texts | ||
| 70 | TZV51 | Form of address / Letter / ID | ||
| 71 | TZZKD | IS-IS: Business trans./Role alloc. --> Doc.category | ||
| 72 | VDARL | Loans | ||
| 73 | VDARLDVS | Print and dispatch control data for VDARL | ||
| 74 | VDARLOBJ | Loan objects relationship table | ||
| 75 | VDARLSIC | Collateral for loan (relationship table) | ||
| 76 | VDARL_KEY | VDARL Key Structure | ||
| 77 | VDAUSZ | Drawings on Disbursement | ||
| 78 | VDBEPP | Flow Data - Planned Item | ||
| 79 | VDBLBAW | Collateral Value Building Value | ||
| 80 | VDBLBOW | Land value collateral value | ||
| 81 | VDBLEW | Revenue value collateral value | ||
| 82 | VDBLPO | Debit types-Items | ||
| 83 | VDBLREW | Collateral Value Gross Revenue Value per Building Part | ||
| 84 | VDBLSS | Collateral Val. Real Value Other | ||
| 85 | VDBLSWT | Collateral Value Real Value Resid. Prop./Part-Owners. | ||
| 86 | VDCAPTR | CAPTR: Master Data of Capital Transfer | ||
| 87 | VDGPO | Loan: Relationship Partner/Role Object | ||
| 88 | VDHGRPF | Encumbrances on real estate table | ||
| 89 | VDHOBJ | Collateral Objects | ||
| 90 | VDHOBJBL | Determination of collateral value/Expert report of object | ||
| 91 | VDHOBJGT | Object building parts | ||
| 92 | VDLV | Contracts/Credit (life ins., build.savings etc) basic data | ||
| 93 | VDORDER | Borrower's note loan order data | ||
| 94 | VDREPAYMENT | Payoff Master Data | ||
| 95 | VDSCRIPT | Transfer table for word processing | ||
| 96 | VDSCRKO | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript | ||
| 97 | VDSCRLEIST | Pmnt instalm. trnsfr structure Pmnt schedule to SAPscript | ||
| 98 | VDSCRPOS | Transfer structure for items in evaluation | ||
| 99 | VDUNTR | File documents for loan allocation | ||
| 100 | VIGBA3 | Section 3 of land register | ||
| 101 | VIGBFLS | Parcels of land for property | ||
| 102 | VIGBSTD | Real estate register of land register | ||
| 103 | VIGBUCH | Land register | ||
| 104 | VZFZE | Central entry table for release procedure | ||
| 105 | VZSORT | Sort values for object | ||
| 106 | VZZBEPP | Transaction data - Planned and actual item | ||
| 107 | VZZKOKO | Table condition header |