Table list used by SAP ABAP Program RNEBKS00 (IS-H: Update Copayments/Down Payments From Electronic Bank Statement)
SAP ABAP Program RNEBKS00 (IS-H: Update Copayments/Down Payments From Electronic Bank Statement) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BSEG Accounting Document Segment
3 Table  BSID Accounting: Secondary Index for Customers
4 Table  BSIS Accounting: Secondary Index for G/L Accounts
5 Table  DISEXTRACT Extract (external use)
6 Table  DISVARIANT Layout (External Use)
7 Table  FEBEP Electronic Bank Statement Line Items
8 Table  FEBKO Electronic Bank Statement Header Records
9 Table  FEBRE Reference record for electronic bank statement line item
10 Table  MESG Message collector
11 Table  NBEW IS-H: Movements for Case
12 Table  NCIR IS-H: Insurance Relationships of a Case
13 Table  NFAL IS-H: Cases
14 Table  NKTR IS-H: Business Partners/Insurance Providers
15 Table  NO2K IS-H: Assign OU to Cost Center for Revenue Acct Asgmt
16 Table  NPDOK IS-H: Dummy table for doc. report parameters
17 Table  RF05A Work Fields for SAPMF05A
18 Table  RNSTAT IS-H: INTTAB table for statistical evaluations
19 Table  RNZUZPR IS-H: Log table for ISH_TRANSFER_EXTRA_PAYMENT
20 Table  SHKONTEXT Dialog context data for SAPhelp
21 Table  SKA1 G/L Account Master (Chart of Accounts)
22 Table  T100 Messages
23 Table  TN01 IS-H: Institutions
24 Table  TN02E IS-H: Events and Related Application
25 Table  TN02K IS-H: Supported Configuration Variants of an Event
26 Table  TN15A IS-H: Case Types
27 Table  TN22F IS-H: Steuerungsparameter FI-Buchung amb. Zuzahl.anforderung
28 Table  TN22G IS-H: Steuerungsparameter FI-Buchung amb. Zuzahlung
29 Table  TN22Q IS-H: Control Parameters FI Posting Copayment Request
30 Table  TN22R IS-H: Control Params FI Posting Copayment/Copay.Cred.Memo
31 Table  TN22S IS-H: Control Parameters FI Posting Down Payment Request
32 Table  TRDIR Generated Table for View
33 Table  TSTC SAP Transaction Codes