Table list used by SAP ABAP Program LFM_FEBF01 (Include LFM_FEBF01)
SAP ABAP Program
LFM_FEBF01 (Include LFM_FEBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
4 | ![]() |
FEBEPIN_BF | Statement/lockbox line item - internal information | |
5 | ![]() |
FEBEPXT_BF | Statement/lockbox line item - external information | |
6 | ![]() |
FEBKOIN_BF | Statement/lockbox header - internal information | |
7 | ![]() |
FEBKOXT_BF | Statement/lockbox header - external information | |
8 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
9 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
10 | ![]() |
FEBRE_BF | Reference record for electronic bank statement line item | |
11 | ![]() |
KNA1 | General Data in Customer Master | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
KNB5 | Customer master (dunning data) | |
14 | ![]() |
LFB1 | Vendor Master (Company Code) | |
15 | ![]() |
LFB5 | Vendor master (dunning data) | |
16 | ![]() |
PSO34 | Allocation of revenue type to account group | |
17 | ![]() |
RF05A | Work Fields for SAPMF05A | |
18 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T033F | Account Determination: Posting Rules |