Table/Structure Field list used by SAP ABAP Program RFEBBU00 (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program 
RFEBBU00 (Update Account Statement/Check Deposit Transaction) is using
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Class (6)
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Data Element (24)
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Table/Structure Field (549)
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Function Module (54)
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Interface (2)
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Message Class (4)
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Message Number (22)
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Class Method (10)
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Program (4)
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Table (81)
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Transaction Code (1)
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View (2)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
T028Y - RRINT | Internal Returns Reason | |
| 2 | Table/Structure Field |
T028Z - MANSP | Set Dunning Block | |
| 3 | Table/Structure Field |
T028Z - ZAHLS | Set payment block | |
| 4 | Table/Structure Field |
T028Z - ZLSCH | Change Payment Method | |
| 5 | Table/Structure Field |
T028Z - ZLSCH_DELETE | Delete Payment Method | |
| 6 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 7 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 8 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 9 | Table/Structure Field |
T038 - SELEK | Selection for Cash Management (example: for cash position) | |
| 10 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 11 | Table/Structure Field |
T049A - BABNK | Bank Posting Document Type | |
| 12 | Table/Structure Field |
T049A - BADEB | Customer Posting Document Type | |
| 13 | Table/Structure Field |
T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | |
| 14 | Table/Structure Field |
T049A - BSDBH | Posting Key, Credit Customer | |
| 15 | Table/Structure Field |
T049A - BSDBS | Posting key: debit customer | |
| 16 | Table/Structure Field |
T049A - BSSKH | Posting Key, Credit G/L Account | |
| 17 | Table/Structure Field |
T049A - BSSKS | Posting Key, Debit G/L Account | |
| 18 | Table/Structure Field |
T049A - DESTI | Ultimate Destination of Transmission | |
| 19 | Table/Structure Field |
T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | |
| 20 | Table/Structure Field |
T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | |
| 21 | Table/Structure Field |
T049B - FB01B | G/L Account Posting | |
| 22 | Table/Structure Field |
T049B - FB05B | Incoming Payment Posting | |
| 23 | Table/Structure Field |
T049B - FB1KZ | Type of G/L Account Posting | |
| 24 | Table/Structure Field |
T049B - FORMT | Tape Record Format | |
| 25 | Table/Structure Field |
T049B - VERFA | Processing procedure for check payments | |
| 26 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 27 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 28 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 29 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 30 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 31 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 33 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 34 | Table/Structure Field |
TBSL - KOART | Account type | |
| 35 | Table/Structure Field |
TFAVW - IDENT | Worklist Key | |
| 36 | Table/Structure Field |
TFAVW - MANDT | Client | |
| 37 | Table/Structure Field |
TFAVW - OBJCT | Object for Worklist | |
| 38 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 39 | Table/Structure Field |
TMODU - FAUNA | Name of the Field Selection Definition | |
| 40 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 41 | Table/Structure Field |
TMODU - KOART | Account type | |
| 42 | Table/Structure Field |
TMODU - MODIF | Modification group 1 | |
| 43 | Table/Structure Field |
TMODU - TABNM | Table Name (4 Characters) | |
| 44 | Table/Structure Field |
TMODU - UMSKS | Special G/L Transaction Type | |
| 45 | Table/Structure Field |
TSTC - DYPNO | Screen number | |
| 46 | Table/Structure Field |
USR01 - BNAME | User Name in User Master Record | |
| 47 | Table/Structure Field |
USR01 - DATFM | Date format | |
| 48 | Table/Structure Field |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 49 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger |
