Table list used by SAP ABAP Program RFEBNO00 (Convert Norwegian Bank Statement to MultiCash Format)
SAP ABAP Program
RFEBNO00 (Convert Norwegian Bank Statement to MultiCash Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
5 | ![]() |
DISVARIANT | Layout (External Use) | |
6 | ![]() |
DMEPARAM | Parameters used in DME area | |
7 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
8 | ![]() |
FEBKEY | ID administration | |
9 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
10 | ![]() |
FEBKO_ABSND_STRUCT | Help Structue for Key Field ABSND (Bank Data Store) | |
11 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
12 | ![]() |
FIMSG | FI Messages | |
13 | ![]() |
INDX | System Table INDX | |
14 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
15 | ![]() |
PYORDH | Payment order header data | |
16 | ![]() |
PYORDP | Payment order item data | |
17 | ![]() |
REGUD | Form print transfer data | |
18 | ![]() |
REGUH | Settlement data from payment program | |
19 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
20 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
21 | ![]() |
SSCRFIELDS | Fields on selection screens | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T012 | House Banks | |
24 | ![]() |
T012K | House Bank Accounts | |
25 | ![]() |
TCURC | Currency Codes | |
26 | ![]() |
VARID | Variant directory |