Table list used by SAP ABAP Program RFEBBE00 (CODA - Convert Belgium Bank Statement to Multicash Format)
SAP ABAP Program
RFEBBE00 (CODA - Convert Belgium Bank Statement to Multicash Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG | Accounting Document Segment | |
2 | ![]() |
DD02L | SAP Tables | |
3 | ![]() |
FAGL_S_RFEBBE00_LIST | ALV structure for report RFEBBE00 | |
4 | ![]() |
FAGL_S_RFEBBE00_LIST_2 | ALV structure for report RFEBBE00 | |
5 | ![]() |
FBEC_00_EB | CODA record 0 (bank statement Belgium) | |
6 | ![]() |
FBEC_10_EB | CODA record 1 (Belgium bank statement) | |
7 | ![]() |
FBEC_21_EB | CODA record 2 part 1 (bank statement Belgium) | |
8 | ![]() |
FBEC_22_EB | CODA record 2 part 2 (bank statement Belgium) | |
9 | ![]() |
FBEC_23_EB | CODA record 2 part 3 (bank statement Belgium) | |
10 | ![]() |
FBEC_31_EB | CODA record 3 part 1 (bank statement Belgium) | |
11 | ![]() |
FBEC_32_EB | CODA record 3 part 2 (bank statement Belgium) | |
12 | ![]() |
FBEC_33_EB | CODA record 3 part 2 (bank statement Belgium) | |
13 | ![]() |
FBEC_40_EB | CODA record 4 (bank statement Belgium) | |
14 | ![]() |
FBEC_80_EB | CODA record 8 (bank statement Belgium) | |
15 | ![]() |
FBEC_90_EB | CODA record 9 | |
16 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
17 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
18 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
19 | ![]() |
KNBK | Customer Master (Bank Details) | |
20 | ![]() |
LFBK | Vendor Master (Bank Details) | |
21 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
22 | ![]() |
REGUT | TemSe - Administration Data | |
23 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
24 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
25 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T012 | House Banks | |
28 | ![]() |
T012K | House Bank Accounts | |
29 | ![]() |
T028B | Transaction Type of Sender Bank | |
30 | ![]() |
T028G | Allocate External to Internal Transactions | |
31 | ![]() |
TCURC | Currency Codes | |
32 | ![]() |
TCURX | Decimal Places in Currencies | |
33 | ![]() |
VARID | Variant directory |