Table list used by SAP ABAP Program RFKIKA14 (Transfer Data from FI Bank Storage (Form Routines Refusal Lot))
SAP ABAP Program
RFKIKA14 (Transfer Data from FI Bank Storage (Form Routines Refusal Lot)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BFKKZGR00 | File Header Record Structure (Payment Lot Transfer) | |
2 | ![]() |
BFKKZK | Header data (payment lot transfer) | |
3 | ![]() |
BFKKZP | Item (payment lot transfer) | |
4 | ![]() |
BFKKZS | Additional selection (payment lot transfer) | |
5 | ![]() |
BFKKZV | Note to Payee Enhancement (Payment Lot Transfer) | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
DFKKRK | Returns lot: Header data | |
8 | ![]() |
DFKKRP | Returns lot: Data for payment | |
9 | ![]() |
DFKKRP3 | Returns: Manual Posting Specifications | |
10 | ![]() |
DFKKZK | Payment lot: Header data | |
11 | ![]() |
DFKKZP | Payment lot: Data for payment | |
12 | ![]() |
DFKKZS | Payment lot: Further selections | |
13 | ![]() |
DFKKZV | Payment Lot: Enhancement of Note to Payee | |
14 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
15 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
16 | ![]() |
FEBRE | Reference record for electronic bank statement line item | |
17 | ![]() |
FIMSG | FI Messages | |
18 | ![]() |
FKKBEP | Electronic Bank Statement Line Items | |
19 | ![]() |
FKKBRE | Reference record for electronic bank statement line item | |
20 | ![]() |
FKKBSTCTRL | Transfer Account Statement: Control Data fm Processing Item | |
21 | ![]() |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | |
22 | ![]() |
FKKBSTMV | Acct Statement Transfer: Admin. Records | |
23 | ![]() |
FKKBSTVW | Transfer Account Statement: Additional Notes to Payee | |
24 | ![]() |
ISELTABX | Interface for selection/partial amount transfer | |
25 | ![]() |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | |
26 | ![]() |
TFKFBC | Installation-Specific Function Modules |