Table list used by SAP ABAP Program MF40ATOP (Electronic Bank Statement Postprocessing: General Data)
SAP ABAP Program
MF40ATOP (Electronic Bank Statement Postprocessing: General Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
AVIP | Payment Advice Line Item | |
3 | ![]() |
AVIR | Payment Advice Subitem | |
4 | ![]() |
BDCDATA | Batch input: New table field structure | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BNKA | Bank master record | |
7 | ![]() |
DD03L | Table Fields | |
8 | ![]() |
DD07L | R/3 DD: values for the domains | |
9 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
10 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
12 | ![]() |
FEBEBA | Screen Fields: Postprocessing Elect. Bank Statements | |
13 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
14 | ![]() |
FEBKEY | ID administration | |
15 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
16 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
17 | ![]() |
FEBVW | Electronic Banking Management Records | |
18 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
19 | ![]() |
RF026U01 | Structure for Transfer Table for LF026U01 | |
20 | ![]() |
RFRADC | Communication Structure for Payment Advices | |
21 | ![]() |
SKB1 | G/L account master (company code) | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T005 | Countries | |
24 | ![]() |
T028E | Text Table for T028D | |
25 | ![]() |
T028G | Allocate External to Internal Transactions |