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