Table list used by SAP ABAP Program RFKKPNRIDATA_BR (Include RFKKPNRIDATA_BR)
SAP ABAP Program RFKKPNRIDATA_BR (Include RFKKPNRIDATA_BR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDCDATA | Batch input: New table field structure | |
2 | Table | BNKA | Bank master record | |
3 | Table | BRAUTDEBA | Automatic Debit header record - Record type "A" | |
4 | Table | BRAUTDEBB | Record type 'B' for automatic debit master record update | |
5 | Table | BRAUTDEBC | Record type 'C' :Outgoing file on master record update | |
6 | Table | BRAUTDEBD | Change of the customer identification by the company -Rec"D" | |
7 | Table | BRAUTDEBF | Automatic Debit Return file - Record type "F" | |
8 | Table | BRAUTDEBH | Inconsistencies during Customer Id changes- Rec"H". | |
9 | Table | BRAUTDEBT | Total of debited customers - Record type " T" | |
10 | Table | BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | |
11 | Table | BUT0BK | BP: Bank Details | |
12 | Table | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | |
13 | Table | FEBKO | Electronic Bank Statement Header Records | |
14 | Table | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | |
15 | Table | FKKVKP | Contract Account Partner-Specific | |
16 | Table | J_1BBRANCH | Business Place | |
17 | Table | J_1BDMEXU | A/R: DME FEBRABAN - Segment U, RETORNO | |
18 | Table | SADR | Address Management: Company Data | |
19 | Table | T015W1T | Instructions (explanatory text) | |
20 | Table | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | |
21 | Table | TFK042V | Payment Program: Determination of Value Date |