Table list used by SAP ABAP Program RFKKPNRIBRAUTDEB (Include RFKKPNRIBRAUTDEB)
SAP ABAP Program
RFKKPNRIBRAUTDEB (Include RFKKPNRIBRAUTDEB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA | Batch input: New table field structure | ||
| 2 | BNKA | Bank master record | ||
| 3 | BRAUTDEBA | Automatic Debit header record - Record type "A" | ||
| 4 | BRAUTDEBB | Record type 'B' for automatic debit master record update | ||
| 5 | BRAUTDEBC | Record type 'C' :Outgoing file on master record update | ||
| 6 | BRAUTDEBF | Automatic Debit Return file - Record type "F" | ||
| 7 | BRAUTDEBH | Inconsistencies during Customer Id changes- Rec"H". | ||
| 8 | BRAUTDEBT | Total of debited customers - Record type " T" | ||
| 9 | BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | ||
| 10 | BUT0BK | BP: Bank Details | ||
| 11 | CDHDR | Change document header | ||
| 12 | CDPOS | Change document items | ||
| 13 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | ||
| 14 | FEBKEY | ID administration | ||
| 15 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ||
| 16 | FKKKO | Header Data In Open Item Accounting Document | ||
| 17 | FKKNRK_DATA | NOC Returns Lot: Data Fields of Header Record | ||
| 18 | FKKNRP_DATA | NOC Returns Lot: Data Fields of Items | ||
| 19 | FKKVKP | Contract Account Partner-Specific | ||
| 20 | J_1BBRANCH | Business Place | ||
| 21 | PAYH | Payment program - data for payment | ||
| 22 | T001 | Company Codes | ||
| 23 | T012 | House Banks | ||
| 24 | T012K | House Bank Accounts | ||
| 25 | T015W1T | Instructions (explanatory text) | ||
| 26 | TE052 | Terms of Payment | ||
| 27 | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | ||
| 28 | TFK042V | Payment Program: Determination of Value Date | ||
| 29 | TFK054C | NOC Returns: Activities per OPBUK and INSID |