Table list used by SAP ABAP Program RFEBLBT3 (Autocash: Lockbox - Create test data for IDoc-Format)
SAP ABAP Program RFEBLBT3 (Autocash: Lockbox - Create test data for IDoc-Format) is using
# Object Type Object Name Object Description Note
     
1 Table  AVIP Payment Advice Line Item
2 Table  BKPF Accounting Document Header
3 Table  BLNTAB Document Number Table for Financial Accounting
4 Table  BSEG Accounting Document Segment
5 Table  BSET Tax Data Document Segment
6 Table  E1EDK02 IDoc: Document header reference data
7 Table  E1EDK03 IDoc: Document header date segment
8 Table  E1EDKA1 IDoc: Document Header Partner Information
9 Table  E1EDP02 IDoc: Document Item Reference Data
10 Table  E1EDP03 IDoc: Document Item Date Segment
11 Table  E1EDPA1 IDoc: Doc.item partner information
12 Table  E1EDQ02 IDoc: Item Reference Data
13 Table  E1EDQ03 IDoc: Item Date Segment
14 Table  E1IDB02 IDoc header - extended bank details (FII/CTA/COM)
15 Table  E1IDBP2 IDoc Item - Extended Bank Details (FII/CTA/COM)
16 Table  E1IDBQ2 IDoc Sub-Item - Extended Bank Details (FII/CTA/COM)
17 Table  E1IDKU1 IDoc - header transfer order/payment advice (BGM)
18 Table  E1IDKU2 IDoc PAYORD/REMADV - function of commercial business (BUS)
19 Table  E1IDKU5 IDoc - Amounts at header level (MOA/CUX)
20 Table  E1IDLB1 IDoc: Lockbox Data/Account
21 Table  E1IDLB2 IDoc: Account Statement Sub-Item - Lockbox Data/Batch
22 Table  E1IDLU5 IDoc - Amounts at header level (MOA/CUX)
23 Table  E1IDPF1 IDoc: Account Statement Item
24 Table  E1IDPU1 IDOC - item PAYORD/REMADV (DOC)
25 Table  E1IDPU2 IDoc - item deductions (ADJ/MOA/RFF)
26 Table  E1IDPU5 IDoc - amounts at item level (MOA/CUX)
27 Table  E1IDQU2 IDoc - Commercial Business Function (BUS)
28 Table  E1IDQU5 IDoc - Amounts at Sub-Item Level (MOA/CUX)
29 Table  E1IDRU5 IDoc - Amounts at Sub-Item Level (MOA/CUX)
30 Table  E1IDT01 EDI IDoc long texts
31 Table  E1IDT02 EDI IDoc long texts
32 Table  EDIDC Control record (IDoc)
33 Table  EDIDD Data record (IDoc)
34 Table  EDIDS Status Record (IDoc)
35 Table  EDI_DD Data record for the interface to the EDI subsystem
36 Table  EDP21 Partner Profile: Inbound
37 Table  FTPOST Document Header and Items for Internal Posting Interface
38 Table  FTTAX Taxes for Internal Posting Interface
39 Table  KNA1 General Data in Customer Master
40 Table  KNB1 Customer Master (Company Code)
41 Table  KNBK Customer Master (Bank Details)
42 Table  T001 Company Codes
43 Table  T049A Posting Data For Autocash With Lockbox
44 Table  TEDE2 EDI process types (inbound)