Table/Structure Field list used by SAP ABAP Program RFEBLBT3 (Autocash: Lockbox - Create test data for IDoc-Format)
SAP ABAP Program RFEBLBT3 (Autocash: Lockbox - Create test data for IDoc-Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIP - ABBTR | Deduction amount | |
2 | Table/Structure Field | AVIP - RESTG | External Reason Code for Payment Differences | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - WAERS | Currency Key | |
7 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
11 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
12 | Table/Structure Field | BSET - FWSTE | Tax Amount in Document Currency | |
13 | Table/Structure Field | E1EDP02 - BELNR | IDOC document number | |
14 | Table/Structure Field | E1EDP02 - QUALF | IDOC Qualifier Reference Document | |
15 | Table/Structure Field | E1EDPA1 - NAME1 | Name 1 | |
16 | Table/Structure Field | E1EDPA1 - PARTN | Partner number | |
17 | Table/Structure Field | E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
18 | Table/Structure Field | E1EDQ02 - BELNR | IDOC document number | |
19 | Table/Structure Field | E1EDQ02 - QUALF | IDOC Qualifier Reference Document | |
20 | Table/Structure Field | E1EDQ03 - DATUM | Date | |
21 | Table/Structure Field | E1EDQ03 - IDDAT | Qualifier for IDOC date segment | |
22 | Table/Structure Field | E1IDBQ2 - FIIBKCDE | Bank ID Type | |
23 | Table/Structure Field | E1IDBQ2 - FIIBKENN | Bank ID | |
24 | Table/Structure Field | E1IDBQ2 - FIIBKNAM | Bank Name | |
25 | Table/Structure Field | E1IDBQ2 - FIIBKORT | Bank City | |
26 | Table/Structure Field | E1IDBQ2 - FIIBLAND | Bank Country | |
27 | Table/Structure Field | E1IDBQ2 - FIIKNAME | Account Holder | |
28 | Table/Structure Field | E1IDBQ2 - FIIKONTO | Account Number | |
29 | Table/Structure Field | E1IDBQ2 - FIIQUALI | Type of Bank Details | |
30 | Table/Structure Field | E1IDKU1 - BGMNAME | Document/Message Name | |
31 | Table/Structure Field | E1IDKU1 - BGMREF | Message Reference Number | |
32 | Table/Structure Field | E1IDKU1 - BGMTYP | Document Type | |
33 | Table/Structure Field | E1IDLB1 - AMTTOTAL | Amount | |
34 | Table/Structure Field | E1IDLB1 - DEPACCOUNT | Account Number Length | |
35 | Table/Structure Field | E1IDLB1 - DEPDATE | IDOC: Date | |
36 | Table/Structure Field | E1IDLB1 - DEPDEPNO | IDOC document number | |
37 | Table/Structure Field | E1IDLB1 - DEPDFINO | (DFI)ID Number | |
38 | Table/Structure Field | E1IDLB1 - DEPLBXNO | IDOC document number | |
39 | Table/Structure Field | E1IDLB1 - DEPTIME | IDOC: Time | |
40 | Table/Structure Field | E1IDLB1 - QTYBATCH | Number of Batches | |
41 | Table/Structure Field | E1IDLB1 - QTYCHECKS | Number of Checks | |
42 | Table/Structure Field | E1IDLB2 - BATBATNO | IDOC document number | |
43 | Table/Structure Field | E1IDLB2 - BATDATE | IDOC: Date | |
44 | Table/Structure Field | E1IDLB2 - BATTIME | IDOC: Time | |
45 | Table/Structure Field | E1IDLB2 - BATTYPE | Coded Batch Type | |
46 | Table/Structure Field | E1IDPF1 - LINLINEIT | Line Number | |
47 | Table/Structure Field | E1IDPU1 - DOCNUMMR | Message Number | |
48 | Table/Structure Field | E1IDPU2 - AJTGRUND | Reason for Deduction | |
49 | Table/Structure Field | E1IDPU2 - MOABETRG | Deduction Amount | |
50 | Table/Structure Field | E1IDQU5 - CUXWAERZ | Currency | |
51 | Table/Structure Field | E1IDQU5 - MOABETR | Amount | |
52 | Table/Structure Field | E1IDQU5 - MOAQUAL | Qualifier for the Amount | |
53 | Table/Structure Field | E1IDRU5 - MOABETR | Amount | |
54 | Table/Structure Field | E1IDRU5 - MOAQUAL | Qualifier for the Amount | |
55 | Table/Structure Field | EDD21 - EVCODE | Inbound Process Code | |
56 | Table/Structure Field | EDIDC - CREDAT | IDoc Created On | |
57 | Table/Structure Field | EDIDC - CRETIM | IDoc Created at | |
58 | Table/Structure Field | EDIDC - DIRECT | Direction for IDoc | |
59 | Table/Structure Field | EDIDC - DOCNUM | IDoc number | |
60 | Table/Structure Field | EDIDC - DOCREL | SAP Release for IDoc | |
61 | Table/Structure Field | EDIDC - DOCTYP | IDoc Type | |
62 | Table/Structure Field | EDIDC - IDOCTP | Basic type | |
63 | Table/Structure Field | EDIDC - MANDT | Client | |
64 | Table/Structure Field | EDIDC - MESCOD | Logical Message Variant | |
65 | Table/Structure Field | EDIDC - MESFCT | Logical message function | |
66 | Table/Structure Field | EDIDC - MESTYP | Message Type | |
67 | Table/Structure Field | EDIDC - OUTMOD | Output Mode | |
68 | Table/Structure Field | EDIDC - RCVPOR | Receiver port (SAP System, EDI subsystem) | |
69 | Table/Structure Field | EDIDC - RCVPRN | Partner Number of Receiver | |
70 | Table/Structure Field | EDIDC - RCVPRT | Partner Type of Receiver | |
71 | Table/Structure Field | EDIDC - SNDPOR | Sender port (SAP System, EDI subsystem) | |
72 | Table/Structure Field | EDIDC - SNDPRN | Partner Number of Sender | |
73 | Table/Structure Field | EDIDC - SNDPRT | Partner type of sender | |
74 | Table/Structure Field | EDIDC - STATUS | Status of IDoc | |
75 | Table/Structure Field | EDIDC - STD | EDI Standard | |
76 | Table/Structure Field | EDIDC - STDMES | EDI message type | |
77 | Table/Structure Field | EDIDC - STDVRS | Version of EDI standard | |
78 | Table/Structure Field | EDIDC - TEST | Test Flag | |
79 | Table/Structure Field | EDI_DD - HLEVEL | Hierarchy level of SAP segment | |
80 | Table/Structure Field | EDI_DD - PSGNUM | Number of the higher-level SAP segment | |
81 | Table/Structure Field | EDI_DD - SDATA | Application data | |
82 | Table/Structure Field | EDI_DD - SEGNAM | Name of SAP segment | |
83 | Table/Structure Field | EDI_DD - SEGNUM | Number of SAP segment | |
84 | Table/Structure Field | EDP21 - EVCODE | Inbound Process Code | |
85 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
86 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
87 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
88 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
89 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
90 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
91 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
92 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
93 | Table/Structure Field | KNBK - BANKN | Bank account number | |
94 | Table/Structure Field | KNBK - KOINH | Account Holder Name | |
95 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
96 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
98 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
100 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
101 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
102 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
103 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
104 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
105 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
106 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
107 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
108 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
109 | Table/Structure Field | T001 - BUKRS | Company Code | |
110 | Table/Structure Field | T001 - WAERS | Currency Key | |
111 | Table/Structure Field | T049A - DESTI | Ultimate Destination of Transmission | |
112 | Table/Structure Field | T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number |