Table list used by SAP ABAP Program RFEBCK00_NACC (Cashed Checks)
SAP ABAP Program
RFEBCK00_NACC (Cashed Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BHDGD | Common data area batch heading routine | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
CHECK_HEAD | Header Record for Checks | |
7 | ![]() |
CHECK_REC | Single Check Record | |
8 | ![]() |
CHECK_TRL | Not Used - Check Trailer Record | |
9 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
10 | ![]() |
FEB_HLP_RFDT_ID_STRUCT | Key for Transfer to RFEBCH00 via RFDT | |
11 | ![]() |
FILE_TABLE | file_table | |
12 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
13 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
14 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
15 | ![]() |
PAYR | Payment Medium File | |
16 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
17 | ![]() |
RFIPI | Work Fields for Internal FI Posting Interface | |
18 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
19 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
20 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
21 | ![]() |
SKB1 | G/L account master (company code) | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T012 | House Banks | |
24 | ![]() |
T012K | House Bank Accounts | |
25 | ![]() |
T042I | Account determination for payment program | |
26 | ![]() |
T100 | Messages | |
27 | ![]() |
TVOIT | Check void reason code texts |