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