Table/Structure Field list used by SAP ABAP Program RFEBCHGEN (Include RFEBCHGEN)
SAP ABAP Program
RFEBCHGEN (Include RFEBCHGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BELNR | Accounting Document Number | ||
| 2 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 3 | BSID - WRBTR | Amount in document currency | ||
| 4 | BSID - UMSKZ | Special G/L Indicator | ||
| 5 | BSID - UMSKS | Special G/L Transaction Type | ||
| 6 | BSID - KIDNO | Payment Reference | ||
| 7 | BSID - BUKRS | Company Code | ||
| 8 | BSID - KUNNR | Customer Number | ||
| 9 | DYNPREAD - FIELDNAME | Field name | ||
| 10 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 11 | FEBKEY - KUKEY | Short key (surrogate) | ||
| 12 | FEBKEY - TNAME | Table name | ||
| 13 | FEBKO - ESBTR | Ending balance amount | ||
| 14 | FEBPDO - FORMT_EB_CH | File Format | ||
| 15 | FEBPDO - VARIA_EBBE | Variant for MultiCash program | ||
| 16 | FEBPDO - X_HISTORY | Archive Check | ||
| 17 | FIMSG - MSGID | Message Class | ||
| 18 | FIMSG - MSGTY | Message Type | ||
| 19 | PAYR - HBKID | Short key for a house bank | ||
| 20 | PAYR - HKTID | ID for account details | ||
| 21 | PYORDH - PYORD | Payment Order | ||
| 22 | PYORDP - BELNR | Accounting Document Number | ||
| 23 | PYORDP - BUKRS | Company Code | ||
| 24 | PYORDP - PYORD | Payment Order | ||
| 25 | PYORDP - WRBTR | Amount in document currency | ||
| 26 | RFDT - USERA | User name | ||
| 27 | RFDT - PGMID | ABAP Program Name | ||
| 28 | RFDT - AEDAT | (8-character) Date for SYST | ||
| 29 | RFDT - SRTFD | Character 22 | ||
| 30 | RFPDO1 - FEBPCDWLD | PC download | ||
| 31 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 32 | RLGRAP - FILENAME | Local file for upload/download | ||
| 33 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 34 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 44 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 45 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 46 | T012 - BANKL | Bank Keys | ||
| 47 | T012 - BUKRS | Company Code | ||
| 48 | T012 - HBKID | Short key for a house bank | ||
| 49 | T012K - BANKN | Bank account number | ||
| 50 | T012K - BUKRS | Company Code | ||
| 51 | T012K - HBKID | Short key for a house bank | ||
| 52 | T012K - HKTID | ID for account details | ||
| 53 | T012K - WAERS | Currency Key |