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 |
|---|---|---|---|---|
| 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 |