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