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 | 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 | BRAUTDEBD | Change of the customer identification by the company -Rec"D" | ||
| 7 | BRAUTDEBF | Automatic Debit Return file - Record type "F" | ||
| 8 | BRAUTDEBH | Inconsistencies during Customer Id changes- Rec"H". | ||
| 9 | BRAUTDEBT | Total of debited customers - Record type " T" | ||
| 10 | BRAUTDEBZ | Automatic Debit trailer record - Record type " Z " | ||
| 11 | BUT0BK | BP: Bank Details | ||
| 12 | DFKKBRSEQ | Brazil : Control of DME file Sequence Number | ||
| 13 | FEBKO | Electronic Bank Statement Header Records | ||
| 14 | FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | ||
| 15 | FKKVKP | Contract Account Partner-Specific | ||
| 16 | J_1BBRANCH | Business Place | ||
| 17 | J_1BDMEXU | A/R: DME FEBRABAN - Segment U, RETORNO | ||
| 18 | SADR | Address Management: Company Data | ||
| 19 | T015W1T | Instructions (explanatory text) | ||
| 20 | TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | ||
| 21 | TFK042V | Payment Program: Determination of Value Date |