Table list used by SAP ABAP Function Module LOAN_EB_PROCESS_00002810 (Verbuchung von Zahlungseingängen im Darlehensnebenbuch)
SAP ABAP Function Module
LOAN_EB_PROCESS_00002810 (Verbuchung von Zahlungseingängen im Darlehensnebenbuch) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDBEPP | Additional information on VDBEPP | |
2 | ![]() |
BALMT | Application Log: Structure for a formatted message | |
3 | ![]() |
BALMT | Application Log: Structure for a formatted message | SOURCE E_MESSAGES STRUCTURE BALMT |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
FEBCL_BF | Clearing data for an electronic bank statement line item | |
6 | ![]() |
FEBCL_BF | Clearing data for an electronic bank statement line item | SOURCE T_FEBCL STRUCTURE FEBCL_BF |
7 | ![]() |
FEBDOC_BF | Statement/lockbox line item - posted documents | |
8 | ![]() |
FEBDOC_BF | Statement/lockbox line item - posted documents | SOURCE E_FEBDOC STRUCTURE FEBDOC_BF |
9 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
10 | ![]() |
FEBEPIN_BF | Statement/lockbox line item - internal information | SOURCE VALUE(I_FEBEP_INT) LIKE FEBEPIN_BF |
11 | ![]() |
FEBEPIN_BF | Statement/lockbox line item - internal information | |
12 | ![]() |
FEBEPXT_BF | Statement/lockbox line item - external information | |
13 | ![]() |
FEBEPXT_BF | Statement/lockbox line item - external information | SOURCE VALUE(I_FEBEP_EXT) LIKE FEBEPXT_BF |
14 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
15 | ![]() |
FEBKOIN_BF | Statement/lockbox header - internal information | |
16 | ![]() |
FEBKOIN_BF | Statement/lockbox header - internal information | SOURCE VALUE(I_FEBKO_INT) LIKE FEBKOIN_BF |
17 | ![]() |
FEBKOXT_BF | Statement/lockbox header - external information | |
18 | ![]() |
FEBKOXT_BF | Statement/lockbox header - external information | SOURCE VALUE(I_FEBKO_EXT) LIKE FEBKOXT_BF |
19 | ![]() |
FEBRE_BF | Reference record for electronic bank statement line item | SOURCE T_FEBRE STRUCTURE FEBRE_BF |
20 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
21 | ![]() |
LOANREF | Transfer Structure for Loan Unit | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
TDPRODTYPHIERARC | Assignment of Product Category to Payment Hierarchy | |
24 | ![]() |
VDARL | Loans | |
25 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
26 | ![]() |
VDBEPI | Posted line items for document header | |
27 | ![]() |
VDBEPP | Flow Data - Planned Item |