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