Table list used by SAP ABAP Program RFEBVND1 (Online freeform and vendor payment requests)
SAP ABAP Program RFEBVND1 (Online freeform and vendor payment requests) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ATPRA | Treasury: Clearing Account for Payment Requests | |
4 | Table | AVIK | Payment Advice Header | |
5 | Table | AVIP | Payment Advice Line Item | |
6 | Table | AVIR | Payment Advice Subitem | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BLNTAB | Document Number Table for Financial Accounting | |
9 | Table | BNKA | Bank master record | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | F111V | Fields for SAPF111V (PR Payment Program Parameters) | |
12 | Table | FDES | Cash Management and Forecast: Memo Records | |
13 | Table | FEBCL | Clearing data for an electronic bank statement line item | |
14 | Table | FEBEP | Electronic Bank Statement Line Items | |
15 | Table | FEBKO | Electronic Bank Statement Header Records | |
16 | Table | FEBMKA | Manual Bank Statement - General Fields | |
17 | Table | FEBPI | Polling Statement Line Item Information | |
18 | Table | FEBRE | Reference record for electronic bank statement line item | |
19 | Table | FEBVW | Electronic Banking Management Records | |
20 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
21 | Table | FTTAX | Taxes for Internal Posting Interface | |
22 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
23 | Table | INRI | Number ranges function module interface structure | |
24 | Table | KNBK | Customer Master (Bank Details) | |
25 | Table | KNBK_BF | Customer master (bank details) | |
26 | Table | LFA1 | Vendor Master (General Section) | |
27 | Table | LFB1 | Vendor Master (Company Code) | |
28 | Table | LFBK | Vendor Master (Bank Details) | |
29 | Table | PAYR | Payment Medium File | |
30 | Table | PAYRQ | Payment Requests | |
31 | Table | RFPDO1 | Include the Program-Specific Parameter Documentation | |
32 | Table | RSDXX | DD system table: Dynpro fields for DD transactions | |
33 | Table | SADR | Address Management: Company Data | |
34 | Table | SKB1 | G/L account master (company code) | |
35 | Table | ST028R_LINE_TYPES | Repetitive transaction line code types | |
36 | Table | T001 | Company Codes | |
37 | Table | T005 | Countries | |
38 | Table | T012 | House Banks | |
39 | Table | T012K | House Bank Accounts | |
40 | Table | T028A | Bank Statement Table | |
41 | Table | T028R | Repetitive Funds Transfer Types | |
42 | Table | T028RTRANS | Repetitive Transfer Transactions | |
43 | Table | T041A | Clearing Transactions | |
44 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
45 | Table | T042Y | Account Determination for Bank to Bank Payments | |
46 | Table | T042Z | Payment Methods for Automatic Payment | |
47 | Table | TCURC | Currency Codes | |
48 | Table | TGSB | Business Areas |