Table list used by SAP ABAP Program RFKKBRINCI04 (Automatic Debit Processing: Records A, B,C,F, T and Z)
SAP ABAP Program
RFKKBRINCI04 (Automatic Debit Processing: Records A, B,C,F, T and Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BRAUTDEBA | Automatic Debit header record - Record type "A" | ||
| 5 | BRAUTDEBB | Record type 'B' for automatic debit master record update | ||
| 6 | BRAUTDEBC | Record type 'C' :Outgoing file on master record update | ||
| 7 | BRAUTDEBF | Automatic Debit Return file - Record type "F" | ||
| 8 | BRAUTDEBT | Total of debited customers - Record type " T" | ||
| 9 | BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | ||
| 10 | BRBARCODG | Barcode G record - Record type "G" for Brazil | ||
| 11 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 12 | BUS0BK_DI | BP: Bank details (direct input) | ||
| 13 | BUS0MSG1 | CBP: Message for each object | ||
| 14 | BUSSDI | BP: Direct Input, Record (Record Type 1,2 or 3) | ||
| 15 | BUT0BK | BP: Bank Details | ||
| 16 | CDHDR | Change document header | ||
| 17 | CDPOS | Change document items | ||
| 18 | FEBKEY | ID administration | ||
| 19 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ||
| 20 | FKKVK | Contract Account Header | ||
| 21 | FKKVKP | Contract Account Partner-Specific | ||
| 22 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 23 | T012 | House Banks | ||
| 24 | T015W1T | Instructions (explanatory text) | ||
| 25 | TFK042Z | Payment Program: Additional Specifications for Payt Methods |