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