SAP ABAP Program RFEBBU03_NACC (Common-Data für RFEBBU*) is using

• Table/Structure Field (17)
• Table (53)

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