Table list used by SAP ABAP Program RFEBKAT3 (Generate test data (IDoc))
SAP ABAP Program
RFEBKAT3 (Generate test data (IDoc)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSET | Tax Data Document Segment | |
7 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
8 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
9 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
10 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
11 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
12 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
13 | ![]() |
E1EDQ02 | IDoc: Item Reference Data | |
14 | ![]() |
E1EDQ03 | IDoc: Item Date Segment | |
15 | ![]() |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
16 | ![]() |
E1IDBP2 | IDoc Item - Extended Bank Details (FII/CTA/COM) | |
17 | ![]() |
E1IDBQ2 | IDoc Sub-Item - Extended Bank Details (FII/CTA/COM) | |
18 | ![]() |
E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | |
19 | ![]() |
E1IDKU2 | IDoc PAYORD/REMADV - function of commercial business (BUS) | |
20 | ![]() |
E1IDKU4 | IDoc PAYORD/REMADV - charge regulation (FCA) | |
21 | ![]() |
E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) | |
22 | ![]() |
E1IDLB1 | IDoc: Lockbox Data/Account | |
23 | ![]() |
E1IDLB2 | IDoc: Account Statement Sub-Item - Lockbox Data/Batch | |
24 | ![]() |
E1IDLU5 | IDoc - Amounts at header level (MOA/CUX) | |
25 | ![]() |
E1IDPF1 | IDoc: Account Statement Item | |
26 | ![]() |
E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | |
27 | ![]() |
E1IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) | |
28 | ![]() |
E1IDPU5 | IDoc - amounts at item level (MOA/CUX) | |
29 | ![]() |
E1IDQU2 | IDoc - Commercial Business Function (BUS) | |
30 | ![]() |
E1IDQU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) | |
31 | ![]() |
E1IDRU5 | IDoc - Amounts at Sub-Item Level (MOA/CUX) | |
32 | ![]() |
E1IDT01 | EDI IDoc long texts | |
33 | ![]() |
E1IDT02 | EDI IDoc long texts | |
34 | ![]() |
EDIDC | Control record (IDoc) | |
35 | ![]() |
EDIDD | Data record (IDoc) | |
36 | ![]() |
EDIDS | Status Record (IDoc) | |
37 | ![]() |
EDI_DD | Data record for the interface to the EDI subsystem | |
38 | ![]() |
EDP21 | Partner Profile: Inbound | |
39 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
40 | ![]() |
FEBVW | Electronic Banking Management Records | |
41 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
42 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
43 | ![]() |
KNA1 | General Data in Customer Master | |
44 | ![]() |
KNBK | Customer Master (Bank Details) | |
45 | ![]() |
PAYR | Payment Medium File | |
46 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
47 | ![]() |
T001 | Company Codes | |
48 | ![]() |
T012 | House Banks | |
49 | ![]() |
T012K | House Bank Accounts | |
50 | ![]() |
T028A | Bank Statement Table | |
51 | ![]() |
TEDE2 | EDI process types (inbound) |