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 |
|---|---|---|---|---|
| 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 |