Table/Structure Field list used by SAP ABAP Program RFBITB01 (Posting of Failed Payment Procedures)
SAP ABAP Program RFBITB01 (Posting of Failed Payment Procedures) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
2 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | Table/Structure Field | ALV_S_GRPL - INDEX_TO | Natural number | |
4 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
5 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
6 | Table/Structure Field | BKORM - EVENT | Identification for Correspondence | |
7 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
8 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
9 | Table/Structure Field | BKPF - WAERS | Currency Key | |
10 | Table/Structure Field | BKPF - BUKRS | Company Code | |
11 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
13 | Table/Structure Field | BKPF - BLART | Document type | |
14 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
15 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
16 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
17 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
18 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
19 | Table/Structure Field | BSEG - SGTXT | Item Text | |
20 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
21 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
22 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
25 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
27 | Table/Structure Field | BSET - MWSKZ | Tax on sales/purchases code | |
28 | Table/Structure Field | DD02L - TABNAME | Table Name | |
29 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
30 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
31 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
32 | Table/Structure Field | DD03P - ROLLNAME | Data element (semantic domain) | |
33 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
34 | Table/Structure Field | DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
35 | Table/Structure Field | DD03P - DATATYPE | Data Type in ABAP Dictionary | |
36 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
37 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
38 | Table/Structure Field | RFPDO - ALLGLSEP | List Separation Required | |
39 | Table/Structure Field | RFPDO1 - BITBZTER | Payment terms key for the receivables posting | |
40 | Table/Structure Field | RFPDO1 - BITBWWER | Use Posting Date for Currency Translation | |
41 | Table/Structure Field | RFPDO1 - BITBVALU | Value date | |
42 | Table/Structure Field | RFPDO1 - BITBSCHH | Posting key for posting charges to expense account | |
43 | Table/Structure Field | RFPDO1 - BITBSCHC | Posting key for debiting the customer with charges | |
44 | Table/Structure Field | RFPDO1 - BITBSCHB | Posting key for bank debit memo | |
45 | Table/Structure Field | RFPDO1 - BITBRERI | Reverse remaining risk | |
46 | Table/Structure Field | RFPDO1 - BITBRECH | Process Only Bills of Exchange with Invoice Reference | |
47 | Table/Structure Field | RFPDO1 - BITBMAST | Dunning Level for New Document | |
48 | Table/Structure Field | RFPDO1 - BITBIPOS | Individual Posting in Invoice Company Code | |
49 | Table/Structure Field | RFPDO1 - BITBDUED | Copy old due date | |
50 | Table/Structure Field | RFPDO1 - BITBCORR | Request automatic correspondence | |
51 | Table/Structure Field | RFPDO1 - ALLGMANA | Batch input session name | |
52 | Table/Structure Field | RFPDO1 - BITBSCHA | Posting key for outstanding receivable from customer | |
53 | Table/Structure Field | RTAX1U15 - WMWST | Tax amount in document currency | |
54 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
55 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
56 | Table/Structure Field | SCREEN - COLOR | SCREEN-COLOR | |
57 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
58 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
59 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
60 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
61 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
63 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
64 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
65 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
68 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
69 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
70 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
71 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | T001 - BUKRS | Company Code | |
73 | Table/Structure Field | T019 - DYNNR | Screen number | |
74 | Table/Structure Field | T019W - MPOOL | Module Pool | |
75 | Table/Structure Field | T030K - KONTS | G/L Account Number | |
76 | Table/Structure Field | T052 - ZLSCH | Payment method | |
77 | Table/Structure Field | TINSO - WAERS | Currency Key | |
78 | Table/Structure Field | TINSO - SPTAX | Tax Amount on Charges in Document Currency | |
79 | Table/Structure Field | TINSO - SPSKZ | Tax Code for Taxes on Bank Charges | |
80 | Table/Structure Field | TINSO - SPESE | Bank charges | |
81 | Table/Structure Field | TINSO - REPID | ABAP Program Name | |
82 | Table/Structure Field | TINSO - MOTIF | Bouncing Reason | |
83 | Table/Structure Field | TINSO - KUNNR | Customer Number | |
84 | Table/Structure Field | TINSO - INSTA | Processing status | |
85 | Table/Structure Field | TINSO - INBTR | Amount in Document Currency | |
86 | Table/Structure Field | TINSO - IDPOS | Identification Flag for Document Type | |
87 | Table/Structure Field | TINSO - HBKID | Presenting Bank | |
88 | Table/Structure Field | TINSO - BUKRS | Company Code | |
89 | Table/Structure Field | TINSO - BELNR | Accounting document number |