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 |
|---|---|---|---|---|
| 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 |