Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | APQI | Queue info definition | |
3 | Table | AVIK | Payment Advice Header | |
4 | Table | AVIP | Payment Advice Line Item | |
5 | Table | BALMT | Application Log: Structure for a formatted message | |
6 | Table | BAPIRET1 | Return Parameter | |
7 | Table | BAPIRET2 | Return Parameter | |
8 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
9 | Table | BHDGD | Common data area batch heading routine | |
10 | Table | BKPF | Accounting Document Header | |
11 | Table | BLNTAB | Document Number Table for Financial Accounting | |
12 | Table | BORIDENT | Object Relationship Service: BOR object identifier | |
13 | Table | BSEC | One-Time Account Data Document Segment | |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | DD02L | SAP Tables | |
16 | Table | DISVARIANT | Layout (External Use) | |
17 | Table | FAGL_ACC_S_RFEBBU00_ALV | Post Bank Statement/Check Deposit List | |
18 | Table | FAGL_ACC_S_RFEBBU00_ALV_HEAD | Post Bank Statement/Check Deposit List | |
19 | Table | FAGL_ACC_S_RFEBBU00_ALV_STATIS | Post Bank Statement/Check Deposit List | |
20 | Table | FEBCL | Clearing data for an electronic bank statement line item | |
21 | Table | FEBDOC_BF | Statement/lockbox line item - posted documents | |
22 | Table | FEBEP | Electronic Bank Statement Line Items | |
23 | Table | FEBEPAWOBJ | Key FEBEP | |
24 | Table | FEBEPIN_BF | Statement/lockbox line item - internal information | |
25 | Table | FEBEPXT_BF | Statement/lockbox line item - external information | |
26 | Table | FEBKO | Electronic Bank Statement Header Records | |
27 | Table | FEBKOIN_BF | Statement/lockbox header - internal information | |
28 | Table | FEBKOXT_BF | Statement/lockbox header - external information | |
29 | Table | FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
30 | Table | FEBRE | Reference record for electronic bank statement line item | |
31 | Table | FEBS_APPL_LOG_KEY | Key for Application Log | |
32 | Table | FEBVW | Electronic Banking Management Records | |
33 | Table | FIN_RFEBBU0001_ALV | Structure 1 for RFEBBU001_ALV | |
34 | Table | FIN_RFEBBU0002_ALV | Structure 2 for RFEBBU001_ALV | |
35 | Table | FLB05 | Lockbox Record Type 5 - Detail Header Record (New Lockbox) | |
36 | Table | FOAP_S_RFEBLBD00_LIST | ALV Structure for Report RFEBLBD00 | |
37 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
38 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
39 | Table | FTTAX | Taxes for Internal Posting Interface | |
40 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
41 | Table | J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | |
42 | Table | KNA1 | General Data in Customer Master | |
43 | Table | KNB1 | Customer Master (Company Code) | |
44 | Table | LFA1 | Vendor Master (General Section) | |
45 | Table | LFB1 | Vendor Master (Company Code) | |
46 | Table | NEIGHBOR | Object Relationship: neighboring object | |
47 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
48 | Table | REGUP | Processed items from payment program | |
49 | Table | RF05A | Work Fields for SAPMF05A | |
50 | Table | RF05R | Work Fields for SAPMF05R | |
51 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
52 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | |
53 | Table | RFRADC | Communication Structure for Payment Advices | |
54 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
55 | Table | SKB1 | G/L account master (company code) | |
56 | Table | T001 | Company Codes | |
57 | Table | T012K | House Bank Accounts | |
58 | Table | T012O | ORBIAN Details: Bank Accounts and Other Data | |
59 | Table | T019 | Financial Accounting Screen Selection | |
60 | Table | T019W | Financial Accounting Window Selection | |
61 | Table | T028B | Transaction Type of Sender Bank | |
62 | Table | T028D | Define Internal Transactions in Electronic Banking | |
63 | Table | T028X | Returns Reasons | |
64 | Table | T028Y | Returns Activities: Posting Rules / Reverse Clearing | |
65 | Table | T028Z | Returns Activities: Change Open Items | |
66 | Table | T030 | Standard Accounts Table | |
67 | Table | T033F | Account Determination: Posting Rules | |
68 | Table | T038 | Cash Management: Grouping Structure | |
69 | Table | T041A | Clearing Transactions | |
70 | Table | T049A | Posting Data For Autocash With Lockbox | |
71 | Table | T049B | Control Parameters for Autocash | |
72 | Table | T100 | Messages | |
73 | Table | T100C | Message Control by User | |
74 | Table | TBSL | Posting Key | |
75 | Table | TFAVW | FI: Work list values | |
76 | Table | TMODU | Cross Reference Field Name - MODIF1 | |
77 | Table | TRWPR | RWIN: Processes | |
78 | Table | TSTC | SAP Transaction Codes | |
79 | Table | USR01 | User master record (runtime data) | |
80 | Table | VF_DEBI | Generated Table for View | |
81 | Table | VF_KRED | Generated Table for View |