Table list used by SAP ABAP Class CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt)
SAP ABAP Class
CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | EPIC_C_BCD | Bank Communication Details | ||
| 7 | EPIC_C_BCT | Bank Communication Types | ||
| 8 | ICURR | Interface for Currency Translation | ||
| 9 | ICURR | Interface for Currency Translation | ||
| 10 | KNB1 | Customer Master (Company Code) | ||
| 11 | LFB1 | Vendor Master (Company Code) | ||
| 12 | SKB1 | G/L account master (company code) | ||
| 13 | T001 | Company Codes | ||
| 14 | T001 | Company Codes | ||
| 15 | T001 | Company Codes | ||
| 16 | T001A | Additional Local Currencies Control for Company Code | ||
| 17 | T001A | Additional Local Currencies Control for Company Code | ||
| 18 | T001A | Additional Local Currencies Control for Company Code | ||
| 19 | T012 | House Banks | ||
| 20 | T012K | House Bank Accounts | ||
| 21 | T012T | House Bank Account Names | ||
| 22 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 23 | X001 | Derived Company Code Additional Data | ||
| 24 | X001 | Derived Company Code Additional Data | ||
| 25 | X001 | Derived Company Code Additional Data |