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 | 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) |