Table/Structure Field list used by SAP ABAP Program RFUPESCSBI03_1 (Subroutines common handling for CSB19_an5)
SAP ABAP Program 
RFUPESCSBI03_1 (Subroutines common handling for CSB19_an5) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 4 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BKONT | Bank Control Key | |
| 7 | Table/Structure Field |
BUS0BK_DAT - BKONT | Bank Control Key | |
| 8 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 11 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 12 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 13 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 14 | Table/Structure Field |
BUT0BK - BKONT | Bank Control Key | |
| 15 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 16 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 17 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 18 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 19 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 20 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 21 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 22 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 23 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 24 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 25 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 26 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 27 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 28 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 29 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 30 | Table/Structure Field |
FKKVK - VKONT | Contract Account Number | |
| 31 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 32 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 33 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 34 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 35 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 36 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 37 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 38 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 39 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 40 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 41 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 42 | Table/Structure Field |
FKKVKP_S_DI - PARTNER | Business Partner Number | |
| 43 | Table/Structure Field |
RFPDO1 - FEBPCUPLD | PC Upload | |
| 44 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 45 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 49 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 55 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 56 | Table/Structure Field |
TFK042Z - LAND1 | Country Key | |
| 57 | Table/Structure Field |
TFK042Z - XBKKT | Bank Details of Business Partner Required | |
| 58 | Table/Structure Field |
TFK042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 59 | Table/Structure Field |
TFK042Z - ZLSCH | Payment Method | |
| 60 | Table/Structure Field |
WORKFLDS - MONTH | Month number | |
| 61 | Table/Structure Field |
WORKFLDS - YEARN | Holiday and factory calendar function module year |
