Table/Structure Field list used by SAP ABAP Program RFBVBIC2 (Report RFBVBIC2)
SAP ABAP Program
RFBVBIC2 (Report RFBVBIC2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1011_ADDRESS - ADDR_NO | Address number | |
2 | ![]() |
BAPI1011_ADDRESS - BANK_BRANCH | Bank Branch | |
3 | ![]() |
BAPI1011_ADDRESS - BANK_GROUP | Bank group (bank network) | |
4 | ![]() |
BAPI1011_ADDRESS - BANK_NAME | Name of bank | |
5 | ![]() |
BAPI1011_ADDRESS - BANK_NO | Bank number | |
6 | ![]() |
BAPI1011_ADDRESS - CITY | City | |
7 | ![]() |
BAPI1011_ADDRESS - POBK_CURAC | Post Office Bank Current Account | |
8 | ![]() |
BAPI1011_ADDRESS - POST_BANK | Post office bank current account number | |
9 | ![]() |
BAPI1011_ADDRESS - REGION | Region (State, Province, County) | |
10 | ![]() |
BAPI1011_ADDRESS - STREET | House number and street | |
11 | ![]() |
BAPI1011_ADDRESS - SWIFT_CODE | SWIFT/BIC for International Payments | |
12 | ![]() |
BAPI1011_ADDRESSX - BANK_BRANCH | Updated information in related user data field | |
13 | ![]() |
BAPI1011_ADDRESSX - BANK_GROUP | Updated information in related user data field | |
14 | ![]() |
BAPI1011_ADDRESSX - BANK_NAME | Updated information in related user data field | |
15 | ![]() |
BAPI1011_ADDRESSX - BANK_NO | Updated information in related user data field | |
16 | ![]() |
BAPI1011_ADDRESSX - CITY | Updated information in related user data field | |
17 | ![]() |
BAPI1011_ADDRESSX - POBK_CURAC | Updated information in related user data field | |
18 | ![]() |
BAPI1011_ADDRESSX - POST_BANK | Updated information in related user data field | |
19 | ![]() |
BAPI1011_ADDRESSX - REGION | Updated information in related user data field | |
20 | ![]() |
BAPI1011_ADDRESSX - STREET | Updated information in related user data field | |
21 | ![]() |
BAPI1011_ADDRESSX - SWIFT_CODE | Updated information in related user data field | |
22 | ![]() |
BAPI1011_DETAIL - BANK_DELETE | Deletion Indicator | |
23 | ![]() |
BAPI1011_DETAIL - CREATOR | Name of person who created the object | |
24 | ![]() |
BAPI1011_DETAIL - CREAT_DATE | Date on which the record was created | |
25 | ![]() |
BAPI1011_DETAIL - FORMATTING | Format of File with Bank Data | |
26 | ![]() |
BAPI1011_DETAIL - METHOD | Check digit calculation method | |
27 | ![]() |
BAPI1011_DETAILX - BANK_DELETE | Updated information in related user data field | |
28 | ![]() |
BAPI1011_DETAILX - FORMATTING | Updated information in related user data field | |
29 | ![]() |
BAPI1011_DETAILX - METHOD | Updated information in related user data field | |
30 | ![]() |
BAPI4001_1 - OBJKEY | Address owner object ID | |
31 | ![]() |
BDI_BAPI - METHOD | Method | |
32 | ![]() |
BDI_BAPI - OBJECT | Object Type | |
33 | ![]() |
BDI_LOGSYS - LOGSYS | Logical system | |
34 | ![]() |
BNKA - ADRNR | Address number | |
35 | ![]() |
BNKA - BANKA | Name of bank | |
36 | ![]() |
BNKA - BANKL | Bank Keys | |
37 | ![]() |
BNKA - BANKS | Bank country key | |
38 | ![]() |
BNKA - BGRUP | Bank group (bank network) | |
39 | ![]() |
BNKA - BNKLZ | Bank number | |
40 | ![]() |
BNKA - BRNCH | Bank Branch | |
41 | ![]() |
BNKA - CHKME | Check digit calculation method | |
42 | ![]() |
BNKA - ERDAT | Date on which the record was created | |
43 | ![]() |
BNKA - ERNAM | Name of person who created the object | |
44 | ![]() |
BNKA - LOEVM | Deletion Indicator | |
45 | ![]() |
BNKA - MANDT | Client | |
46 | ![]() |
BNKA - ORT01 | City | |
47 | ![]() |
BNKA - PROVZ | Region (State, Province, County) | |
48 | ![]() |
BNKA - PSKTO | Post office bank current account number | |
49 | ![]() |
BNKA - STRAS | House number and street | |
50 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
51 | ![]() |
BNKA - VERS | Format of File with Bank Data | |
52 | ![]() |
BNKA - XPGRO | Post Office Bank Current Account | |
53 | ![]() |
BNKAIN - BANKL | Bank Keys | |
54 | ![]() |
BNKAIN - BANKS | Bank country key | |
55 | ![]() |
CDHDR - OBJECTID | Object value | |
56 | ![]() |
CDPOS - VALUE_NEW | New contents of changed field | |
57 | ![]() |
CDPOS - VALUE_OLD | Old contents of changed field | |
58 | ![]() |
DD03P - FIELDNAME | Field Name | |
59 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
60 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
61 | ![]() |
DD03P - TABNAME | Table Name | |
62 | ![]() |
DFIES - FIELDNAME | Field Name | |
63 | ![]() |
DFIES - REPTEXT | Heading | |
64 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
65 | ![]() |
DXFIELDS - LONGPATH | Long path name | |
66 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
67 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
68 | ![]() |
EDIDC - DOCNUM | IDoc number | |
69 | ![]() |
RF02B - COUNTER | Output Length | |
70 | ![]() |
RF02B - XTEST | Test run | |
71 | ![]() |
RFCDES - RFCDEST | Logical Destination (Specified in Function Call) | |
72 | ![]() |
RFPDO_BF - F160LOEV | Mark for deletion | |
73 | ![]() |
RFPDO_BF - MAX_REC | Number of entries read | |
74 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
75 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
76 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
77 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
78 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
79 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
80 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
81 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
82 | ![]() |
SI_T005ABA - LNBKS | Length of Bank Key | |
83 | ![]() |
SI_T005ABA - LNBLZ | Bank number length | |
84 | ![]() |
SI_T005ABA - PRBKS | Rule for checking bank key field | |
85 | ![]() |
SI_T005ABA - PRBLZ | Rule for checking bank number field | |
86 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
87 | ![]() |
SWOTOBJID - OBJTYPE | Object Type | |
88 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
91 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
92 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
93 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
94 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
97 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
98 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
99 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
100 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
103 | ![]() |
SYST - SYSID | ABAP System Field: Name of SAP System | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
106 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
107 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
108 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
109 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
110 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
111 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
112 | ![]() |
T005 - BNKEY | Name of the bank key | |
113 | ![]() |
T005 - INTCA | Country ISO code | |
114 | ![]() |
T005 - LAND1 | Country Key | |
115 | ![]() |
T005 - LNBKS | Length of Bank Key | |
116 | ![]() |
T005 - LNBLZ | Bank number length | |
117 | ![]() |
T005 - PRBKS | Rule for checking bank key field | |
118 | ![]() |
T005 - PRBLZ | Rule for checking bank number field | |
119 | ![]() |
T005BU - BANKS | Bank country key | |
120 | ![]() |
T005BU - FUNCT | Application Module (Developed by SAP) | |
121 | ![]() |
T005BU - VERS | Format of File with Bank Data | |
122 | ![]() |
T005BUT - BANKS | Bank country key | |
123 | ![]() |
T005BUT - SPRAS | Language Key | |
124 | ![]() |
T005BUT - VERS | Format of File with Bank Data | |
125 | ![]() |
T005BUT - VERSTXT | Text Field | |
126 | ![]() |
TACT - ACTVT | Activity | |
127 | ![]() |
TCP00 - CPCODEPAGE | SAP Character Set ID |