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 |
|---|---|---|---|---|
| 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) |