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 |
|---|---|---|---|---|
| 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 |