Table list used by SAP ABAP Program RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos)
SAP ABAP Program
RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
3 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
6 | ![]() |
KNB1 | Customer Master (Company Code) | |
7 | ![]() |
KNBK | Customer Master (Bank Details) | |
8 | ![]() |
LOAN_INFO | Processing Log for Loans: External Account Statement | |
9 | ![]() |
REGUH | Settlement data from payment program | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
12 | ![]() |
TCURC | Currency Codes | |
13 | ![]() |
TZST | Reasons for reversal | |
14 | ![]() |
VDARL | Loans | |
15 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
16 | ![]() |
VDBEPI | Posted line items for document header |