SAP ABAP Program RFEBLB03 (Lockbox: Common Data) is using

• Data Element (1)
• Table/Structure Field (39)
• Table (57)

#	Object Type	Object Name	Object Description	Note
1	Table	ABAPLIST	Structure for Internal Table as List Container
2	Table	ARC_PARAMS	Structure of Transfer from Archiving Parameters
3	Table	AVIK	Payment Advice Header
4	Table	AVIP	Payment Advice Line Item
5	Table	AVIR	Payment Advice Subitem
6	Table	BGR00	Batch Input Structure for Session Data
7	Table	BHDGD	Common data area batch heading routine
8	Table	BKN00	Customer Master Record Transaction Data for Batch Input
9	Table	BKNBK	Customer Master Record Bank Data (Batch Input Structure)
10	Table	BKPF	Accounting Document Header
11	Table	BNKA	Bank master record
12	Table	BSEG	Accounting Document Segment
13	Table	DD02L	SAP Tables
14	Table	DD03L	Table Fields
15	Table	FAGL_S_RFEBLB00_HEAD	Lockbox: Check
16	Table	FAGL_S_RFEBLB00_ITEM	Lockbox: Single Invoices Paid by Check
17	Table	FEBCL	Clearing data for an electronic bank statement line item
18	Table	FEBEP	Electronic Bank Statement Line Items
19	Table	FEBKEY	ID administration
20	Table	FEBKO	Electronic Bank Statement Header Records
21	Table	FEBPDO	Docu. Parameter for Statement, Check Deposit, Lbox Programs
22	Table	FEBRE	Reference record for electronic bank statement line item
23	Table	FEBVW	Electronic Banking Management Records
24	Table	FLB01	Lockbox Record Type 1 - Header Record
25	Table	FLB02	Lockbox Record Type 2 - Service Record
26	Table	FLB04	Lockbox Record Type 4 - Overflow Record
27	Table	FLB05	Lockbox Record Type 5 - Detail Header Record (New Lockbox)
28	Table	FLB06	Lockbox Record Box 6 - Detail Record (New Check)
29	Table	FLB07	Lockbox Record Type 7 Batch Total Record (Bundle End in LB)
30	Table	FLB08	Lockbox Record Type 8 Service Tot. Rec.End of all LB Bundles
31	Table	FLB09	Lockbox Record Type 9 - Trailer Record (Last Record)
32	Table	FLB24	BAI-II format: lockbox record type 4, overflow record
33	Table	FLB26	BAI-II format: lockbox record type 6, new check
34	Table	FOAP_S_RFEBLBD00_LIST	ALV Structure for Report RFEBLBD00
35	Table	KNA1	General Data in Customer Master
36	Table	KNB1	Customer Master (Company Code)
37	Table	KNBK	Customer Master (Bank Details)
38	Table	LXAVIP	Remittance Information passed to table AVIP
39	Table	LXAVIR	Remittance Subposition items to be passed to AVIR
40	Table	MESG	Message collector
41	Table	PRI_PARAMS	Structure for Passing Spool Parameters
42	Table	RFIPI	Work Fields for Internal FI Posting Interface
43	Table	RFPDO	Include the Report-Specific Parameter Documentation
44	Table	RFRADC	Communication Structure for Payment Advices
45	Table	RLGRAP	Program Fields/Screen Fields for SAPLGRAP
46	Table	SSCRFIELDS	Fields on selection screens
47	Table	T001	Company Codes
48	Table	T012	House Banks
49	Table	T012K	House Bank Accounts
50	Table	T049A	Posting Data For Autocash With Lockbox
51	Table	T049B	Control Parameters for Autocash
52	Table	TBTCO	Job Status Overview Table
53	Table	TFAV	FI: Worklists
54	Table	TFAVA	FI: Details of Automatically Generated Worklists
55	Table	TFAVW	FI: Work list values
56	Table	TFDIR	Function Module
57	Table	WORKFLDS	FB F4_DATE work fields