Table list used by SAP ABAP Function Module FIEB_ADD_LINE_ITEM (Einzelposten hinzufügen)
SAP ABAP Function Module
FIEB_ADD_LINE_ITEM (Einzelposten hinzufügen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIKKEY | Payment Advice: Advice Note Header Key | SOURCE REFERENCE(IS_ADVICE) TYPE AVIKKEY |
2 | ![]() |
AVIKKEY | Payment Advice: Advice Note Header Key | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
6 | ![]() |
FEBCL_TY | FEBCL for XML Bank Statement | |
7 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
8 | ![]() |
FEBEP_IF | FEBEP Structure for Interface | |
9 | ![]() |
FEBEP_IF | FEBEP Structure for Interface | SOURCE REFERENCE(IS_FEBEP) TYPE FEBEP_IF |
10 | ![]() |
FEBKO | Electronic Bank Statement Header Records | SOURCE REFERENCE(IV_ANWND) TYPE FEBKO-ANWND DEFAULT '0005' |
11 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
12 | ![]() |
FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | |
13 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
14 | ![]() |
FEBRE_TY | Note to Payee for XML Bank Statement | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T012 | House Banks | |
17 | ![]() |
T012K | House Bank Accounts | |
18 | ![]() |
T028B | Transaction Type of Sender Bank |