Table list used by SAP ABAP Program RFBKBENCHGE1 (BCA Benchmark: Generation of Customizing)
SAP ABAP Program RFBKBENCHGE1 (BCA Benchmark: Generation of Customizing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BNKA | Bank master record | |
2 | Table | FIPR_PRODUCT | Product, Master Data | |
3 | Table | FIPR_PRODUCTT | Product Description | |
4 | Table | FIPR_PRODV | Version of a Prodcut, Master Data | |
5 | Table | FIPR_VA | Version Attribute | |
6 | Table | FIPR_VA_FLD | Version Attribute Category Field | |
7 | Table | FIPR_VA_VALUE2 | Version Attribute Category Matrix | |
8 | Table | TBKK00 | Cross-Bank Area Settings | |
9 | Table | TBKK00T | Settings Independent of Bank Area, Dependent on Language | |
10 | Table | TBKK01 | Bank Area Table | |
11 | Table | TBKK01F | Bank Area: Transfer FI General Ledger | |
12 | Table | TBKK01T | Texts for Bank Areas | |
13 | Table | TBKK48 | Old: Permitted Products per Bank Area | |
14 | Table | TBKK80 | Condition Area | |
15 | Table | TBKK80BAS | Basic Settings Conditions | |
16 | Table | TBKK85 | Bank Condition Group | |
17 | Table | TBKK85T | Texts for Bank Condition Group | |
18 | Table | TBKKCACT | General Ledger Transaction | |
19 | Table | TBKKCACTT | Text GL Transaction | |
20 | Table | TBKKCASS | GL Account Assignment | |
21 | Table | TBKKCGRP | General Ledger Group | |
22 | Table | TBKKCGRPT | Text General Ledger Group | |
23 | Table | TBKKCTTP | Assignment PT Transaction Type / GL Transaction | |
24 | Table | TBKKCVAR | GL Variants | |
25 | Table | TBKKCVART | Text GL Variants | |
26 | Table | TBKKG1 | Media | |
27 | Table | TBKKG1T | Text Table for Media | |
28 | Table | TBKKG3 | Transaction types | |
29 | Table | TBKKG32 | Transaction Type Offsetting Posting Inter. Initiated PT | |
30 | Table | TBKKG3T | Text Table for Transaction Types | |
31 | Table | TBKKH1 | Permitted Products per Bank Area | |
32 | Table | TBKKI1 | Assignment Medium/Payment Method to Processes | |
33 | Table | TBKKIAUTH | Amount Authorization/Dual Control Payment Items | |
34 | Table | TBKKM3 | Assignment Posting Categories <-> Medium/Transaction Types | |
35 | Table | TBKKM4 | Assignment Trans. Type -> Business Transaction Code | |
36 | Table | TBKKM5 | Dispatch Types for a Bank Statement | |
37 | Table | TBKKM5T | Texts for Dispatch Types Bank Statement | |
38 | Table | TBKKM8 | Business Transaction Code | |
39 | Table | TBKKM8T | Texts on the Business Transaction Codes | |
40 | Table | TBKKMEVENT | Events in Parallel Processing | |
41 | Table | TBKKMOBJECTS | Objects of Parallel Processing | |
42 | Table | TBKKMPAAPPL | Application Categories in Parallel Processing | |
43 | Table | TBKKMPAEVENT | Assignment Events <-> Application Categories | |
44 | Table | TBKKMPATECHSET | Technical Settings for Parallel Processing | |
45 | Table | TBKKOAUTH | Amount Authorization/Dual Control Payment Order | |
46 | Table | TBZ0 | BDT Object Parts | |
47 | Table | TCURC | Currency Codes | |
48 | Table | TFIPR_ATTRFIELD | Attribute: Field | |
49 | Table | TFIPR_ATTRFUNCT | Attribute: Feature | |
50 | Table | TFIPR_ATTRIBUTE | Attribute | |
51 | Table | TFIPR_ATTRIBUTET | Description Attribute | |
52 | Table | TFIPR_ATTRTYPE | Attribute Category | |
53 | Table | TFIPR_ATTRVALUE2 | Attribute: Matrix |