Table list used by SAP ABAP Program RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR)
SAP ABAP Program
RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
AVIK | Payment Advice Header | |
3 | ![]() |
AVIP | Payment Advice Line Item | |
4 | ![]() |
BDCDATA | Batch input: New table field structure | |
5 | ![]() |
BGR00 | Batch Input Structure for Session Data | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
10 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
11 | ![]() |
DD02L | SAP Tables | |
12 | ![]() |
DISVARIANT | Layout (External Use) | |
13 | ![]() |
ESRLINE | ISR File Item | |
14 | ![]() |
FEBPDO | Docu. Parameter for Statement, Check Deposit, Lbox Programs | |
15 | ![]() |
FIMSG | FI Messages | |
16 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
17 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
18 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
19 | ![]() |
GSS_ALV_RFESR000_LIST_01 | Structure of List Output for RFESR000 | |
20 | ![]() |
PAYR | Payment Medium File | |
21 | ![]() |
REGUH | Settlement data from payment program | |
22 | ![]() |
RFIPI | Work Fields for Internal FI Posting Interface | |
23 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
24 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
25 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
26 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
27 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T003 | Document Types | |
30 | ![]() |
T009B | Fiscal year variant periods | |
31 | ![]() |
T012 | House Banks | |
32 | ![]() |
T041A | Clearing Transactions | |
33 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
34 | ![]() |
T049E | Control Data for Swiss ISR Procedure | |
35 | ![]() |
TSTCP | Parameters for Transactions | |
36 | ![]() |
WORKFLDS | FB F4_DATE work fields |