Table list used by SAP ABAP Program RFEBLB20 (Lockbox: BAI Format Processing)
SAP ABAP Program
RFEBLB20 (Lockbox: BAI Format Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
AVIP | Payment Advice Line Item | |
3 | ![]() |
AVIR | Payment Advice Subitem | |
4 | ![]() |
BGR00 | Batch Input Structure for Session Data | |
5 | ![]() |
BKN00 | Customer Master Record Transaction Data for Batch Input | |
6 | ![]() |
BKNBK | Customer Master Record Bank Data (Batch Input Structure) | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BNKA | Bank master record | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
FAGL_S_RFEBLB00_HEAD | Lockbox: Check | |
11 | ![]() |
FAGL_S_RFEBLB00_ITEM | Lockbox: Single Invoices Paid by Check | |
12 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
13 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
14 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
15 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
16 | ![]() |
FEBVW | Electronic Banking Management Records | |
17 | ![]() |
FLB01 | Lockbox Record Type 1 - Header Record | |
18 | ![]() |
FLB02 | Lockbox Record Type 2 - Service Record | |
19 | ![]() |
FLB04 | Lockbox Record Type 4 - Overflow Record | |
20 | ![]() |
FLB05 | Lockbox Record Type 5 - Detail Header Record (New Lockbox) | |
21 | ![]() |
FLB06 | Lockbox Record Box 6 - Detail Record (New Check) | |
22 | ![]() |
FLB07 | Lockbox Record Type 7 Batch Total Record (Bundle End in LB) | |
23 | ![]() |
FLB08 | Lockbox Record Type 8 Service Tot. Rec.End of all LB Bundles | |
24 | ![]() |
FLB09 | Lockbox Record Type 9 - Trailer Record (Last Record) | |
25 | ![]() |
FLB24 | BAI-II format: lockbox record type 4, overflow record | |
26 | ![]() |
FLB26 | BAI-II format: lockbox record type 6, new check | |
27 | ![]() |
FOAP_S_RFEBLBD00_LIST | ALV Structure for Report RFEBLBD00 | |
28 | ![]() |
KNA1 | General Data in Customer Master | |
29 | ![]() |
KNBK | Customer Master (Bank Details) | |
30 | ![]() |
RFRADC | Communication Structure for Payment Advices | |
31 | ![]() |
T001 | Company Codes | |
32 | ![]() |
T012 | House Banks | |
33 | ![]() |
T012K | House Bank Accounts | |
34 | ![]() |
T049A | Posting Data For Autocash With Lockbox | |
35 | ![]() |
T049B | Control Parameters for Autocash | |
36 | ![]() |
TCURX | Decimal Places in Currencies | |
37 | ![]() |
TFAV | FI: Worklists | |
38 | ![]() |
TFAVA | FI: Details of Automatically Generated Worklists | |
39 | ![]() |
TFAVW | FI: Work list values |