Table list used by SAP ABAP Program RFSBLIW0 (Direct Reporting of Bank Transactions for Belgium (BNB))
SAP ABAP Program
RFSBLIW0 (Direct Reporting of Bank Transactions for Belgium (BNB)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | BNKA | Bank master record | ||
| 4 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 5 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 6 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 13 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 14 | SADR | Address Management: Company Data | ||
| 15 | T001 | Company Codes | ||
| 16 | T005 | Countries | ||
| 17 | T012 | House Banks | ||
| 18 | T012K | House Bank Accounts | ||
| 19 | T015L | SCB Ratios | ||
| 20 | T028A | Bank Statement Table | ||
| 21 | T042I | Account determination for payment program | ||
| 22 | T051A | Account Balances for Statutory Reporting | ||
| 23 | TCURC | Currency Codes |