Table list used by SAP ABAP Program RFEBCK00 (Cashed Checks)
SAP ABAP Program RFEBCK00 (Cashed Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APQI | Queue info definition | |
2 | Table | BHDGD | Common data area batch heading routine | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BLNTAB | Document Number Table for Financial Accounting | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | CHECK_HEAD | Header Record for Checks | |
7 | Table | CHECK_REC | Single Check Record | |
8 | Table | CHECK_TRL | Not Used - Check Trailer Record | |
9 | Table | DD02L | SAP Tables | |
10 | Table | FAGL_S_RFEBCK00_HR | Structure for RFEBCK00_ALV - HR Posting | |
11 | Table | FAGL_S_RFEBCK00_LIST1 | Structure for RFEBCK00 List1 | |
12 | Table | FAGL_S_RFEBCK00_LIST2 | Structure for RFEBCK00 List2 | |
13 | Table | FAGL_S_RFEBCK00_LIST2_DETAIL | FAGL_S_RFEBCK00_LIST2_DETAIL | |
14 | Table | FAGL_S_RFEBCK00_POST | FAGL_S_RFEBCK00_POST | |
15 | Table | FAGL_S_RFEBCK00_POSTDET | FAGL_S_RFEBCK00_POSTDET | |
16 | Table | FAGL_S_RFEBCK00_STATS | Structure for RFEBCK00 Statistics | |
17 | Table | FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
18 | Table | FEB_HLP_RFDT_ID_STRUCT | Key for Transfer to RFEBCH00 via RFDT | |
19 | Table | FILE_TABLE | file_table | |
20 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
21 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
22 | Table | FTTAX | Taxes for Internal Posting Interface | |
23 | Table | PAYR | Payment Medium File | |
24 | Table | RFDT | Accounting Data (INDX Structure) | |
25 | Table | RFIPI | Work Fields for Internal FI Posting Interface | |
26 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
27 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
28 | Table | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
29 | Table | SKB1 | G/L account master (company code) | |
30 | Table | T001 | Company Codes | |
31 | Table | T012 | House Banks | |
32 | Table | T012K | House Bank Accounts | |
33 | Table | T042I | Account determination for payment program | |
34 | Table | T100 | Messages | |
35 | Table | TVOIT | Check void reason code texts |