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 |
---|---|---|---|---|
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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 |