Table/Structure Field list used by SAP ABAP Function Module FKK_PRENOTE_BR_AUTDEB_20_V05 (BR Prenotification (File headerl)-Febraban V05)
SAP ABAP Function Module
FKK_PRENOTE_BR_AUTDEB_20_V05 (BR Prenotification (File headerl)-Febraban V05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_XFILESYSTEM) TYPE BOOLE-BOOLE |
2 | ![]() |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
3 | ![]() |
BRAUTDEBA - VERSION | BRAUTDEBA-VERSION | |
4 | ![]() |
BRAUTDEBA - SERVID | BRAUTDEBA-SERVID | |
5 | ![]() |
BRAUTDEBA - RECTYP | BRAUTDEBA-RECTYP | |
6 | ![]() |
BRAUTDEBA - ID | BRAUTDEBA-ID | |
7 | ![]() |
BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | |
8 | ![]() |
BRAUTDEBA - FILLER | BRAUTDEBA-FILLER | |
9 | ![]() |
BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | |
10 | ![]() |
BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | |
11 | ![]() |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
12 | ![]() |
BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | |
13 | ![]() |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
14 | ![]() |
DFKKPNBKA - HBKID | Short key for a house bank | |
15 | ![]() |
DFKKPNBKA - HKTID | ID for account details | |
16 | ![]() |
DFKKPNBKA - ZBNKL | Bank number | |
17 | ![]() |
DFKKPNBKA - ZBNKS | Bank country key | |
18 | ![]() |
FKKPNBK - ZBNKS | Bank country key | |
19 | ![]() |
FKKPNBK - ZBNKL | Bank number | |
20 | ![]() |
FKKPNBK - STAPN | Prenotification Status | |
21 | ![]() |
FKKPNBK - SRTF1 | Prenotification: Format-Specific Sorting | |
22 | ![]() |
FKKPNBK - MASRF | Master Record Reference Number | |
23 | ![]() |
FKKPNBK - HKTID | ID for account details | |
24 | ![]() |
FKKPNBK - HBKID | Short key for a house bank | |
25 | ![]() |
FKKPNBK - OPBUK | Company Code Group | |
26 | ![]() |
FKKPY_FILE - LENGTH | FKKPY_FILE-LENGTH | |
27 | ![]() |
FKKPY_FILE - LINE | FKKPY_FILE-LINE | |
28 | ![]() |
FKKPY_FILE - X_CR | FKKPY_FILE-X_CR | |
29 | ![]() |
FKKPY_FILE - X_EOF | FKKPY_FILE-X_EOF | |
30 | ![]() |
FKKPY_FILE - X_LF | FKKPY_FILE-X_LF | |
31 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE VALUE(I_FILENAME) TYPE REGUT-FSNAM |
32 | ![]() |
REGUT - FSNAM | File Name in the File System | SOURCE REFERENCE(C_FILENAME) TYPE REGUT-FSNAM |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
41 | ![]() |
T001 - BUKRS | Company Code | |
42 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
43 | ![]() |
T001Z - BUKRS | Company Code | |
44 | ![]() |
TFK042Z - ZLSCH | Payment Method |