Table list used by SAP ABAP Program RFBLBC02 (Bank chains for creditors/debtors)
SAP ABAP Program
RFBLBC02 (Bank chains for creditors/debtors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | FIBL_HKTID_SEARCH | House Bank Accounts | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | KNBK | Customer Master (Bank Details) | ||
| 6 | LFA1 | Vendor Master (General Section) | ||
| 7 | LFBK | Vendor Master (Bank Details) | ||
| 8 | T001 | Company Codes | ||
| 9 | T012 | House Banks | ||
| 10 | T012K | House Bank Accounts | ||
| 11 | TBCHAIN21 | Bank chains per business partner account (allocation) | ||
| 12 | TIBAN | IBAN |