Table list used by SAP ABAP Program MF40STOP (Check Deposit Trans.: General Data)
SAP ABAP Program
MF40STOP (Check Deposit Trans.: General Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSEG | Accounting Document Segment | |
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 | ![]() |
FAGL_S_SAPMF40S_LIST2 | Check Details | |
9 | ![]() |
FAGL_S_SAPMF40S_LIST3 | Check Details | |
10 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
11 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
12 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
13 | ![]() |
FEBMKA | Manual Bank Statement - General Fields | |
14 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
15 | ![]() |
FEBSCA | Manual check depost transaction: general screen fields | |
16 | ![]() |
FEBSCK | Manual check deposit transaction: selectable screen fields | |
17 | ![]() |
FEBVW | Electronic Banking Management Records | |
18 | ![]() |
ITCPO | SAPscript output interface | |
19 | ![]() |
RF40KB2 | Transfer Table 2 for Update to FEBxx (SAPMF40K / ..S) | |
20 | ![]() |
RF40KI2 | Transfer Table 2 for User Exit (Selection Fields) | |
21 | ![]() |
RF40KI3 | Transfer Structure 3 for User Exit (Single Item Status) | |
22 | ![]() |
RF40SB1 | Transfer Table 1 for Update to FEBxx (SAPMF40S) | |
23 | ![]() |
RF40SI1 | Transfer Structure 1 for User Exit (Checks Received List) | |
24 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
25 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
26 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T001F | Company code-dependent form selection | |
29 | ![]() |
T005 | Countries | |
30 | ![]() |
T012 | House Banks | |
31 | ![]() |
T012K | House Bank Accounts | |
32 | ![]() |
T012T | House Bank Account Names | |
33 | ![]() |
T021D | Line Layout Fast Entry: Administration | |
34 | ![]() |
T021F | Line Layout Fast Entry: Variants | |
35 | ![]() |
T028H | Allocate Manual to Internal Transactions | |
36 | ![]() |
T028I | Text Table for T028H | |
37 | ![]() |
TCURT | Currency Code Names |