Table/Structure Field list used by SAP ABAP Program /SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung)
SAP ABAP Program 
/SAPF15/RUECKMELDUNG (F15 Schnittstelle - Rückmeldung Datenträgerverarbeitung) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (646)
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Function Module (39)
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Message Class (2)
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Message Number (2)
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Class Method (1)
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Program (6)
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Table (76)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 2 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Table/Structure Field |
BSEG - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 9 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 10 | Table/Structure Field |
BSEG - GEBER | Fund | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 16 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 17 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 20 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 21 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 22 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 23 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 24 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 25 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 26 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 27 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 28 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 29 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 30 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 31 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 32 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 33 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 34 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 35 | Table/Structure Field |
DOKIL - ID | Document class | |
| 36 | Table/Structure Field |
DOKIL - LANGU | Documentation language | |
| 37 | Table/Structure Field |
DOKIL - OBJECT | Documentation Object | |
| 38 | Table/Structure Field |
DOKIL - TYP | Documentation type | |
| 39 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 40 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 41 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 42 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 43 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 44 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 45 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 46 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 47 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 48 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
| 49 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
| 50 | Table/Structure Field |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
| 51 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 52 | Table/Structure Field |
FMBP - KOART | Account type | |
| 53 | Table/Structure Field |
FMFPO - FIPOS | Commitment Item | |
| 54 | Table/Structure Field |
FMIDATA - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FMIDATA - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 56 | Table/Structure Field |
FMIDATAFI - KNBELNR | FI document number | |
| 57 | Table/Structure Field |
FMIDATAFI - KNGJAHR | Fiscal year for FI document number | |
| 58 | Table/Structure Field |
FMIFIIT - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FMIFIIT - KNBELNR | FI document number | |
| 60 | Table/Structure Field |
FMIFIIT - KNGJAHR | Fiscal year for FI document number | |
| 61 | Table/Structure Field |
FMIFIIT - USERDIM | Customer Field for FM Actual and Commitment Data | |
| 62 | Table/Structure Field |
FMIT - HSLVT | Balance carried forward in local currency | |
| 63 | Table/Structure Field |
HELP_INFO - CALL | Help processor call type | |
| 64 | Table/Structure Field |
HELP_INFO - DOCUID | Document class | |
| 65 | Table/Structure Field |
HELP_INFO - MESSAGE | Text length 300 | |
| 66 | Table/Structure Field |
HELP_INFO - MESSAGEID | Message identification | |
| 67 | Table/Structure Field |
HELP_INFO - MESSAGENR | Message number | |
| 68 | Table/Structure Field |
HELP_INFO - SPRAS | Language Key | |
| 69 | Table/Structure Field |
HELP_INFO - TITLE | Text (79 characters) | |
| 70 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 71 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 72 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 73 | Table/Structure Field |
IA1KBLK - FEXEC | Indicator: final completion (paid) | |
| 74 | Table/Structure Field |
IA1KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 75 | Table/Structure Field |
KBLD - BLPOS | Line Item | |
| 76 | Table/Structure Field |
KBLD - BLTYP | Earmarked Funds Document Category | |
| 77 | Table/Structure Field |
KBLK - /SAPF15/STATUS | Document Status | |
| 78 | Table/Structure Field |
KBLK - BELNR | Document Number for Earmarked Funds | |
| 79 | Table/Structure Field |
KBLK - BLART | Doc.type: Manual document entry | |
| 80 | Table/Structure Field |
KBLK - BLTYP | Earmarked Funds Document Category | |
| 81 | Table/Structure Field |
KBLK - BUKRS | Company Code | |
| 82 | Table/Structure Field |
KBLK - FEXEC | Indicator: final completion (paid) | |
| 83 | Table/Structure Field |
KBLK - FIKRS | Financial Management Area | |
| 84 | Table/Structure Field |
KBLK - LOTKZ | Lot Number for Documents | |
| 85 | Table/Structure Field |
KBLK - NEGVAL | Indicator: Document has Negative Amounts | |
| 86 | Table/Structure Field |
KBLK - XBLNR | Reference Document Number | |
| 87 | Table/Structure Field |
KBLP - BELNR | Document Number for Earmarked Funds | |
| 88 | Table/Structure Field |
KBLP - BLPOS | Earmarked Funds: Document Item | |
| 89 | Table/Structure Field |
KBLP - FIPOS | Commitment item | |
| 90 | Table/Structure Field |
KBLP - FISTL | Funds Center | |
| 91 | Table/Structure Field |
KBLP - HWABB | Reduction amount in budget | |
| 92 | Table/Structure Field |
KBLP - HWGES | Total value in local currency | |
| 93 | Table/Structure Field |
KBLP - PTEXT | Item Text | |
| 94 | Table/Structure Field |
KBLP - REFBELNR | Reference document number: reservation/funds precommitment | |
| 95 | Table/Structure Field |
KBLPS - BELNR | Document number earmarked funds value adjustment | |
| 96 | Table/Structure Field |
KBLPS - BLPOS | Document item earmarked funds of value adjustment | |
| 97 | Table/Structure Field |
KBLPS - BPENT | Document number of value adjustment doc. for earmarked funds | |
| 98 | Table/Structure Field |
KBLPS - BTEXT | Value adjustment docmument: Description | |
| 99 | Table/Structure Field |
KBLPS - HWSUPP | Value Adjustment Document: Change Amount in Local Currency | |
| 100 | Table/Structure Field |
KBLPS - XMINUS | Indicator: Value adjustment document is a value decrease | |
| 101 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 103 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 104 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 105 | Table/Structure Field |
LFBK - BVTYP | Partner bank type | |
| 106 | Table/Structure Field |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 108 | Table/Structure Field |
RS38M - SELSET | Variant | |
| 109 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 110 | Table/Structure Field |
RSTABLE - VARKEY | Lock key for tables | |
| 111 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 112 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 113 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 114 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 115 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 116 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 117 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 118 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 119 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 120 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 121 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 122 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 125 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 126 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 127 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 128 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 129 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 133 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 134 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
SYST - TVAR0 | ABAP System Field: Text for Placeholders in List Headers | |
| 137 | Table/Structure Field |
SYST - TVAR1 | ABAP System Field: Text for Placeholders in List Headers | |
| 138 | Table/Structure Field |
SYST - TVAR2 | ABAP System Field: Text for Placeholders in List Headers | |
| 139 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 140 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 141 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 142 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 144 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 145 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 146 | Table/Structure Field |
TACTT - LTEXT | Short text |
