Table list used by SAP ABAP Program RFBITB01_NACC (Posting of Failed Payment Procedures)
SAP ABAP Program
RFBITB01_NACC (Posting of Failed Payment Procedures) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BHDGD | Common data area batch heading routine | ||
| 3 | BKORM | Accounting Correspondence Requests | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSET | Tax Data Document Segment | ||
| 9 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 13 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 14 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 15 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 16 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 17 | SKB1 | G/L account master (company code) | ||
| 18 | T001 | Company Codes | ||
| 19 | T019 | Financial Accounting Screen Selection | ||
| 20 | T019W | Financial Accounting Window Selection | ||
| 21 | T030B | Standard Posting Keys | ||
| 22 | T030K | Tax Accounts Determination | ||
| 23 | T030R | Rules for Determination of Standard Accounts | ||
| 24 | T041T | Clearing Transaction Names | ||
| 25 | T048 | Correspondence Types | ||
| 26 | T052 | Terms of Payment | ||
| 27 | TCUR_BUKRS | Structure with Company Code | ||
| 28 | TINSB | Alternative Bank Accounts for Program RFBITB01 | ||
| 29 | TINSO | Failed Payment Transactions and Charges |