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