Table list used by SAP ABAP Program RFEBBU00_NACC (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program RFEBBU00_NACC (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  BDCMSGCOLL Collecting messages in the SAP System
7 Table  BHDGD Common data area batch heading routine
8 Table  BKPF Accounting Document Header
9 Table  BLNTAB Document Number Table for Financial Accounting
10 Table  BORIDENT Object Relationship Service: BOR object identifier
11 Table  BSEG Accounting Document Segment
12 Table  FEBCL Clearing data for an electronic bank statement line item
13 Table  FEBDOC_BF Statement/lockbox line item - posted documents
14 Table  FEBEP Electronic Bank Statement Line Items
15 Table  FEBEPAWOBJ Key FEBEP
16 Table  FEBEPIN_BF Statement/lockbox line item - internal information
17 Table  FEBEPXT_BF Statement/lockbox line item - external information
18 Table  FEBKO Electronic Bank Statement Header Records
19 Table  FEBKOIN_BF Statement/lockbox header - internal information
20 Table  FEBKOXT_BF Statement/lockbox header - external information
21 Table  FEBPDO Docu. Parameter for Statement, Check Deposit, Lbox Programs
22 Table  FEBRE Reference record for electronic bank statement line item
23 Table  FEBVW Electronic Banking Management Records
24 Table  FLB05 Lockbox Record Type 5 - Detail Header Record (New Lockbox)
25 Table  FTCLEAR Clearing Data for Internal Posting Interface
26 Table  FTPOST Document Header and Items for Internal Posting Interface
27 Table  FTTAX Taxes for Internal Posting Interface
28 Table  IKOFI Account Determination: Internal Transfer Interface
29 Table  KNB1 Customer Master (Company Code)
30 Table  LFB1 Vendor Master (Company Code)
31 Table  NEIGHBOR Object Relationship: neighboring object
32 Table  PRI_PARAMS Structure for Passing Spool Parameters
33 Table  RF05A Work Fields for SAPMF05A
34 Table  RF05R Work Fields for SAPMF05R
35 Table  RFPDO1 Include the Program-Specific Parameter Documentation
36 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
37 Table  RFRADC Communication Structure for Payment Advices
38 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
39 Table  SKB1 G/L account master (company code)
40 Table  T001 Company Codes
41 Table  T012K House Bank Accounts
42 Table  T012O ORBIAN Details: Bank Accounts and Other Data
43 Table  T019 Financial Accounting Screen Selection
44 Table  T019W Financial Accounting Window Selection
45 Table  T028B Transaction Type of Sender Bank
46 Table  T028D Define Internal Transactions in Electronic Banking
47 Table  T028X Returns Reasons
48 Table  T028Y Returns Activities: Posting Rules / Reverse Clearing
49 Table  T028Z Returns Activities: Change Open Items
50 Table  T030 Standard Accounts Table
51 Table  T033F Account Determination: Posting Rules
52 Table  T038 Cash Management: Grouping Structure
53 Table  T041A Clearing Transactions
54 Table  T049A Posting Data For Autocash With Lockbox
55 Table  T049B Control Parameters for Autocash
56 Table  T100 Messages
57 Table  T100C Message Control by User
58 Table  TBSL Posting Key
59 Table  TFAVW FI: Work list values
60 Table  TMODU Cross Reference Field Name - MODIF1
61 Table  TRWPR RWIN: Processes
62 Table  VF_DEBI Generated Table for View
63 Table  VF_KRED Generated Table for View