Table list used by SAP ABAP Program RFEBBU03 (Common Data for RFEBBU*)
SAP ABAP Program
RFEBBU03 (Common Data for RFEBBU*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | AVIK | Payment Advice Header | ||
| 3 | AVIP | Payment Advice Line Item | ||
| 4 | AVIR | Payment Advice Subitem | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | BDCDATA | Batch input: New table field structure | ||
| 7 | BHDGD | Common data area batch heading routine | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSID | Accounting: Secondary Index for Customers | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | DTA_BELEGE | Extended Document Header for DME Payment Documents | ||
| 13 | FEBCL | Clearing data for an electronic bank statement line item | ||
| 14 | FEBEP | Electronic Bank Statement Line Items | ||
| 15 | FEBIP | Posting Parameters for Postprocessing | ||
| 16 | FEBKEY | ID administration | ||
| 17 | FEBKO | Electronic Bank Statement Header Records | ||
| 18 | FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | ||
| 19 | FEBRE | Reference record for electronic bank statement line item | ||
| 20 | FEBVW | Electronic Banking Management Records | ||
| 21 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 22 | KNA1 | General Data in Customer Master | ||
| 23 | KNB1 | Customer Master (Company Code) | ||
| 24 | KNBK | Customer Master (Bank Details) | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFB1 | Vendor Master (Company Code) | ||
| 27 | LFBK | Vendor Master (Bank Details) | ||
| 28 | MESG | Message collector | ||
| 29 | PAYR | Payment Medium File | ||
| 30 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 31 | PYORDH | Payment order header data | ||
| 32 | PYORDP | Payment order item data | ||
| 33 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 34 | RFRADC | Communication Structure for Payment Advices | ||
| 35 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 36 | SKB1 | G/L account master (company code) | ||
| 37 | T001 | Company Codes | ||
| 38 | T003 | Document Types | ||
| 39 | T012 | House Banks | ||
| 40 | T012K | House Bank Accounts | ||
| 41 | T012O | ORBIAN Details: Bank Accounts and Other Data | ||
| 42 | T028B | Transaction Type of Sender Bank | ||
| 43 | T028D | Define Internal Transactions in Electronic Banking | ||
| 44 | T028G | Allocate External to Internal Transactions | ||
| 45 | T028X | Returns Reasons | ||
| 46 | T028Y | Returns Activities: Posting Rules / Reverse Clearing | ||
| 47 | T030 | Standard Accounts Table | ||
| 48 | T033A | Account Determination: Applications | ||
| 49 | T033F | Account Determination: Posting Rules | ||
| 50 | T049A | Posting Data For Autocash With Lockbox | ||
| 51 | T049B | Control Parameters for Autocash | ||
| 52 | T053C | Selection Sequence for Payment Advices | ||
| 53 | T100 | Messages | ||
| 54 | TBSL | Posting Key | ||
| 55 | TFAVW | FI: Work list values |