Table list used by SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing)
SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BNKA Bank master record
3 Table  BSEG Accounting Document Segment
4 Table  BSEGKEY TR-LO: Key for an FI Document Item
5 Table  BSID Accounting: Secondary Index for Customers
6 Table  BSIS Accounting: Secondary Index for G/L Accounts
7 Table  DISVARIANT Layout (External Use)
8 Table  FEBEP Electronic Bank Statement Line Items
9 Table  FEBKO Electronic Bank Statement Header Records
10 Table  FEBRE Reference record for electronic bank statement line item
11 Table  KNA1 General Data in Customer Master
12 Table  LOANREF Transfer Structure for Loan Unit
13 Table  OPZNB TR-LO: Open Items Payment Postprocessing
14 Table  REGUH Settlement data from payment program
15 Table  RFVDZNB1_OPHEADER Structure for List of Open Items in Payment Postprocessing
16 Table  RFVDZNB1_OPITEM Structure for List of Open Items in RFVDZNB1
17 Table  RSMPE Menu Painter: Input/Output fields (4.0)
18 Table  RVZZBEPP Structure for Data Transfer to Open Item Display Funct. Mod.
19 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
20 Table  SKB1 G/L account master (company code)
21 Table  T001 Company Codes
22 Table  T028E Text Table for T028D
23 Table  T042Z Payment Methods for Automatic Payment
24 Table  TDP6 File categories
25 Table  TZB0A Definition of flow types
26 Table  TZB0T Flow types text table
27 Table  TZB25 Assign Flow Type to Flow Type Group
28 Table  TZB27 Assignment of G/L account to account group
29 Table  TZB28 Selection Key
30 Table  TZB28T Name of Selection Key
31 Table  TZB29 Processing category
32 Table  TZB30T Name of processing key
33 Table  TZB31 Assignment of Processing Categories to Processing Key
34 Table  VDARL Loans
35 Table  VDBEPP Flow Data - Planned Item
36 Table  VDGPO Loan: Relationship Partner/Role Object
37 Table  VDZNBPI TR-LO: Payment Postprocessing - Payment Information
38 Table  VDZNV Payment Postprocessing Clearing Data: Module Pool TRDZ
39 Table  VDZSB Relationship Agent/Activity Type/Object