Table list used by SAP ABAP Program RFVDZNBD (Data Definition for Payment Postprocessing RFVDZNB0?)
SAP ABAP Program RFVDZNBD (Data Definition for Payment Postprocessing RFVDZNB0?) is using
# Object Type Object Name Object Description Note
     
1 Table  BHDGD Common data area batch heading routine
2 Table  BKPF Accounting Document Header
3 Table  BNKA Bank master record
4 Table  BSEG Accounting Document Segment
5 Table  BSID Accounting: Secondary Index for Customers
6 Table  BSIS Accounting: Secondary Index for G/L Accounts
7 Table  FEBEP Electronic Bank Statement Line Items
8 Table  FEBKO Electronic Bank Statement Header Records
9 Table  FEBRE Reference record for electronic bank statement line item
10 Table  KNA1 General Data in Customer Master
11 Table  LOANREF Transfer Structure for Loan Unit
12 Table  OPZNB TR-LO: Open Items Payment Postprocessing
13 Table  REGUH Settlement data from payment program
14 Table  RFVDZNB1_OPHEADER Structure for List of Open Items in Payment Postprocessing
15 Table  RFVDZNB1_OPITEM Structure for List of Open Items in RFVDZNB1
16 Table  RSEU1 Menu Painter screen fields
17 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
18 Table  T001 Company Codes
19 Table  T028E Text Table for T028D
20 Table  T042Z Payment Methods for Automatic Payment
21 Table  TDP6T File categories
22 Table  TZB0A Definition of flow types
23 Table  TZB0T Flow types text table
24 Table  TZB21T Name of Clerk (Processing Group)
25 Table  TZB23 Assign clerk
26 Table  TZB25 Assign Flow Type to Flow Type Group
27 Table  TZB27 Assignment of G/L account to account group
28 Table  TZB28 Selection Key
29 Table  TZB28T Name of Selection Key
30 Table  TZB29 Processing category
31 Table  TZB30T Name of processing key
32 Table  TZB31 Assignment of Processing Categories to Processing Key
33 Table  VDARL Loans
34 Table  VDBEPI Posted line items for document header
35 Table  VDGPO Loan: Relationship Partner/Role Object
36 Table  VDZNBPI TR-LO: Payment Postprocessing - Payment Information
37 Table  VDZNV Payment Postprocessing Clearing Data: Module Pool TRDZ
38 Table  VDZSB Relationship Agent/Activity Type/Object
39 Table  VZFGD Release data (Informative data for the release procedure)