Table list used by SAP ABAP Program RFEBBU10 (Interpret Bank Statement Information)
SAP ABAP Program
RFEBBU10 (Interpret Bank Statement Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
AVIP | Payment Advice Line Item | |
3 | ![]() |
BAPIRET2 | Return Parameter | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
8 | ![]() |
BSPS_HITS_STRUCT | Structure for BSPS_PATTERN_SEARCH Hitlist | |
9 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
10 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
11 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
12 | ![]() |
FEBMKA | Manual Bank Statement - General Fields | |
13 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
14 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
15 | ![]() |
KNA1 | General Data in Customer Master | |
16 | ![]() |
KNB1 | Customer Master (Company Code) | |
17 | ![]() |
KNBK | Customer Master (Bank Details) | |
18 | ![]() |
LFA1 | Vendor Master (General Section) | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LFBK | Vendor Master (Bank Details) | |
21 | ![]() |
PAYR | Payment Medium File | |
22 | ![]() |
PYORDH | Payment order header data | |
23 | ![]() |
PYORDP | Payment order item data | |
24 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
25 | ![]() |
T001 | Company Codes | |
26 | ![]() |
T003 | Document Types | |
27 | ![]() |
TIBAN | IBAN |