Table list used by SAP ABAP Program MF40K_NACCTOP (Manueller Kontoauszug: Allgemeine Daten)
SAP ABAP Program
MF40K_NACCTOP (Manueller Kontoauszug: Allgemeine Daten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BNKA | Bank master record | ||
| 3 | BSID | Accounting: Secondary Index for Customers | ||
| 4 | D021S | Screen fields | ||
| 5 | DD23L | Matchcode ID | ||
| 6 | DD30L | Search helps | ||
| 7 | DD31S | Assignment of search helps to collective search helps | ||
| 8 | FDES | Cash Management and Forecast: Memo Records | ||
| 9 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 10 | FEBEP | Electronic Bank Statement Line Items | ||
| 11 | FEBKO | Electronic Bank Statement Header Records | ||
| 12 | FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | ||
| 13 | FEBMKA | Manual Bank Statement - General Fields | ||
| 14 | FEBMKK | Manual Bank Statement - Customer-selectable Fields | ||
| 15 | FEBRE | Reference record for electronic bank statement line item | ||
| 16 | FEBVW | Electronic Banking Management Records | ||
| 17 | RF026U01 | Structure for Transfer Table for LF026U01 | ||
| 18 | RF40KB1 | Transfer Table 1 for Update to FEBxx (SAPMF40K) | ||
| 19 | RF40KB2 | Transfer Table 2 for Update to FEBxx (SAPMF40K / ..S) | ||
| 20 | RF40KI1 | Transfer Structure 1 for User Exit (Manual Bank Statement) | ||
| 21 | RF40KI2 | Transfer Table 2 for User Exit (Selection Fields) | ||
| 22 | RF40KI3 | Transfer Structure 3 for User Exit (Single Item Status) | ||
| 23 | RFDT | Accounting Data (INDX Structure) | ||
| 24 | SKB1 | G/L account master (company code) | ||
| 25 | T001 | Company Codes | ||
| 26 | T005 | Countries | ||
| 27 | T012 | House Banks | ||
| 28 | T012K | House Bank Accounts | ||
| 29 | T012T | House Bank Account Names | ||
| 30 | T021D | Line Layout Fast Entry: Administration | ||
| 31 | T021F | Line Layout Fast Entry: Variants | ||
| 32 | T028G | Allocate External to Internal Transactions | ||
| 33 | T028H | Allocate Manual to Internal Transactions | ||
| 34 | T037 | Planning Types | ||
| 35 | TCURT | Currency Code Names |