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