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 |
---|---|---|---|---|
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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 |