Table list used by SAP ABAP Table VDBEPP (Flow Data - Planned Item)
SAP ABAP Table
VDBEPP (Flow Data - Planned Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AT40 | Calculation Categories of Cash Flow Calculator | |
2 | ![]() |
BEPPFIELDS | INCLUDE for VDBEPP (new fields always at the end) | |
3 | ![]() |
BUT000 | BP: General data I | |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
6 | ![]() |
SKB1 | G/L account master (company code) | |
7 | ![]() |
T000 | Clients | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T007A | Tax Keys | |
11 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
12 | ![]() |
T012 | House Banks | |
13 | ![]() |
T012K | House Bank Accounts | |
14 | ![]() |
T036 | Planning levels | |
15 | ![]() |
T037S | Account Assignment References acc. to Transaction Type | |
16 | ![]() |
T040S | Blocking reasons for dunning notices | |
17 | ![]() |
T042F | Payment method supplements | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
19 | ![]() |
T047M | Dunning areas | |
20 | ![]() |
TBSL | Posting Key | |
21 | ![]() |
TCURC | Currency Codes | |
22 | ![]() |
TGSB | Business Areas | |
23 | ![]() |
TZB09 | Posting control table | |
24 | ![]() |
TZFB | Calculation base value table | |
25 | ![]() |
TZK01 | Condition types | |
26 | ![]() |
TZPAB | Financial Assets Management product types | |
27 | ![]() |
TZST | Reasons for reversal | |
28 | ![]() |
VDBEPP | Flow Data - Planned Item |