Table list used by SAP ABAP Program J_1BBR20 (Electronic Bank Account Statement: Import layout)
SAP ABAP Program
J_1BBR20 (Electronic Bank Account Statement: Import layout) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSEC | One-Time Account Data Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
7 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
8 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
9 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
10 | ![]() |
FEBVW | Electronic Banking Management Records | |
11 | ![]() |
J_1BBRANCH | Business Place | |
12 | ![]() |
J_1BELBYA | A/R: ELECTRONIC BANKING ITAU - Details of return file | |
13 | ![]() |
J_1BELBYH | A/R: ELECTRONIC BANKING ITAU - Header | |
14 | ![]() |
J_1B_ERTXT | Defintion of error code per bank and return code | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
KNB1 | Customer Master (Company Code) | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
PYORDP | Payment order item data | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T001Z | Additional Specifications for Company Code | |
21 | ![]() |
T012 | House Banks | |
22 | ![]() |
T012A | Allocation pmnt methods -> Bank trans. | |
23 | ![]() |
T012K | House Bank Accounts | |
24 | ![]() |
T028A | Bank Statement Table | |
25 | ![]() |
T028B | Transaction Type of Sender Bank | |
26 | ![]() |
T028E | Text Table for T028D | |
27 | ![]() |
T028G | Allocate External to Internal Transactions | |
28 | ![]() |
T043G | Tolerances for Groups of Customers/Vendors | |
29 | ![]() |
T056U | Control table for calculation of interest on arrears |