Table list used by SAP ABAP Program RFEBBIBG_NACC (Data definitions for Electronic Banking - Great Britain)
SAP ABAP Program
RFEBBIBG_NACC (Data definitions for Electronic Banking - Great Britain) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
3 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
4 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
5 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
6 | ![]() |
FGBB036_EB | Electronic bank statement: Data record for Barclays Bank | |
7 | ![]() |
FGBHDR2_EB | Electronic bank statement: ANSI tape HDR2 label | |
8 | ![]() |
FGBN028_EB | Electronic bank statement: National Westminster Bank (028) | |
9 | ![]() |
FGBNA28_EB | Electronic bank statement: National Westminster 028-A rec. | |
10 | ![]() |
FGBNB28_EB | Electronic bank statement: National Westminster 028-B rec. | |
11 | ![]() |
FGBNC28_EB | Electronic bank statement: National Westminster 028-C rec. | |
12 | ![]() |
FGBNE28_EB | Electronic bank statement: National Westminster 028-E rec. | |
13 | ![]() |
FGBNT28_EB | Electronic bank statement: National Westminster 028 fields | |
14 | ![]() |
FGBR128_EB | Electronic bank statement: Royal Bank of Scotland Royline | |
15 | ![]() |
FGBUHL1_EB | Electronic bank statement: User header label 1 for GB | |
16 | ![]() |
FGBUKDA_EB | Electronic bank statement: Data record for UK APACS (BACS) | |
17 | ![]() |
FGBUTL1_EB | Electronic bank statement: User trailer label 1 for GB | |
18 | ![]() |
FGBVOL1_EB | Electronic bank statement: ANSI tape VOL1 label | |
19 | ![]() |
FGBWG96_EB | Electronic bank statement:Dta rec. for RBS(Williams & Glyns) | |
20 | ![]() |
KNBK | Customer Master (Bank Details) | |
21 | ![]() |
LFBK | Vendor Master (Bank Details) | |
22 | ![]() |
PAYR | Payment Medium File | |
23 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T028G | Allocate External to Internal Transactions | |
26 | ![]() |
T033G | Acct determination: Replacing the account symbols | |
27 | ![]() |
TBSL | Posting Key |