Table list used by SAP ABAP Program RFEBKAPSP (Import Settlement File of Payment Service Provider)
SAP ABAP Program
RFEBKAPSP (Import Settlement File of Payment Service Provider) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD | Common data area batch heading routine | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
BTCSELECT | Structure for parameter passing for job selection | |
4 | ![]() |
COMC_WEC_PSPID | Payment Service Provider Identification | |
5 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
6 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
7 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
8 | ![]() |
FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | |
9 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
10 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
11 | ![]() |
FEBVW | Electronic Banking Management Records | |
12 | ![]() |
FIEB_KUKEY | Bank Statement Bank Key | |
13 | ![]() |
FILE_TABLE | file_table | |
14 | ![]() |
FOAP_ACC_S_RFEBKA00_LIST2 | Structure for RFEBKA00 for list2 | |
15 | ![]() |
FPS_HEADER | Excerpt | |
16 | ![]() |
FPS_ITEM | Sales | |
17 | ![]() |
FPS_STR_F4_ACCNT | Input Help (F4) for Account Number | |
18 | ![]() |
RFFFPDO1 | Structure of Cash Mgmt and Forecast Parameters and Sel.Opts | |
19 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
20 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
21 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
22 | ![]() |
SSCRFIELDS | Fields on selection screens | |
23 | ![]() |
T001 | Company Codes | |
24 | ![]() |
T005 | Countries | |
25 | ![]() |
T012 | House Banks | |
26 | ![]() |
T012K | House Bank Accounts | |
27 | ![]() |
T028B | Transaction Type of Sender Bank | |
28 | ![]() |
TBTCJOB | Structure for Transferring Job Header Data (BI-API) |