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