Table list used by SAP ABAP Program RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash)
SAP ABAP Program
RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD | Fields of the current screen (with values) | ||
| 2 | FEBKO | Electronic Bank Statement Header Records | ||
| 3 | FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | ||
| 4 | FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | ||
| 5 | FIMSG | FI Messages | ||
| 6 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 7 | RFDT | Accounting Data (INDX Structure) | ||
| 8 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 9 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | ||
| 10 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 11 | T012 | House Banks | ||
| 12 | T012K | House Bank Accounts | ||
| 13 | VARID | Variant directory | ||
| 14 | WORKFLDS | FB F4_DATE work fields |