Table list used by SAP ABAP Program BBU10_F01 (Include BBU10_F01)
SAP ABAP Program
BBU10_F01 (Include BBU10_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIP | Payment Advice Line Item | |
2 | ![]() |
BAPIRET2 | Return Parameter | |
3 | ![]() |
BSPS_HITS_STRUCT | Structure for BSPS_PATTERN_SEARCH Hitlist | |
4 | ![]() |
DD07V | Generated Table for View | |
5 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
6 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
7 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
8 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
9 | ![]() |
FEBS_IMP_POST | Posting Parameters for Elec. Bank Statement | |
10 | ![]() |
FEBS_SELOPT | Transfer Structure for SELECT-OPTIONS | |
11 | ![]() |
FEB_BSPROC_BELNR_RNG | BELNR Selection Option | |
12 | ![]() |
FEB_BSPROC_XBLNR_RNG | XBLNR Selection Option | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNBK | Customer Master (Bank Details) | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFBK | Vendor Master (Bank Details) | |
17 | ![]() |
T001 | Company Codes |