Table/Structure Field list used by SAP ABAP Program RFEBCK10 (Cashed Checks)
SAP ABAP Program
RFEBCK10 (Cashed Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - LINE1 | 1st output line | |
3 | ![]() |
BHDGD - LINE2 | 2nd output line | |
4 | ![]() |
BHDGD - REPID | ABAP Program Name | |
5 | ![]() |
BHDGD - UNAME | User Name | |
6 | ![]() |
BHDGD - BUKRS | Company Code | |
7 | ![]() |
CHECK_HEAD - ACCNR | Our Account Number at the Bank | |
8 | ![]() |
CHECK_HEAD - BANKL | Routing Number of Receiving Bank (Our Bank) | |
9 | ![]() |
CHECK_REC - VALUT | Value Date | |
10 | ![]() |
CHECK_REC - PDATE | Check encashment date | |
11 | ![]() |
CHECK_REC - CKNUM | Check number | |
12 | ![]() |
CHECK_REC - AMOUNT | Amount in Cents | |
13 | ![]() |
IFIBL_AUX_FIELDS - FEBPAUSZ | Print Bank Statement | |
14 | ![]() |
IFIBL_AUX_FIELDS - FEBPCUPLD | PC Upload | |
15 | ![]() |
IFIBL_AUX_FIELDS - FEBTESTL | Test Run | |
16 | ![]() |
PAYR - VOIDD | Voided Check Date | |
17 | ![]() |
PAYR - ZBUKR | Paying company code | |
18 | ![]() |
PAYR - XBANC | X - Paid Check | |
19 | ![]() |
PAYR - WAERS | Currency Key | |
20 | ![]() |
PAYR - VOIDU | Voided check user | |
21 | ![]() |
PAYR - VOIDR | Check void reason code | |
22 | ![]() |
PAYR - STRGB | Business Area | |
23 | ![]() |
PAYR - RZAWE | Payment method | |
24 | ![]() |
PAYR - REC_BELNR | Accounting Document Number | |
25 | ![]() |
PAYR - LAUFI | Additional Identification | |
26 | ![]() |
PAYR - LAUFD | Date on Which the Program Is to Be Run | |
27 | ![]() |
PAYR - HKTID | ID for account details | |
28 | ![]() |
PAYR - HBKID | Short key for a house bank | |
29 | ![]() |
PAYR - CHECT | Check number | |
30 | ![]() |
PAYR - BANCD | Check encashment date | |
31 | ![]() |
PAYR - RWBTR | Amount Paid in the Payment Currency | |
32 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
33 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
34 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
37 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
38 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
39 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T001 - WAERS | Currency Key | |
42 | ![]() |
T012 - BANKL | Bank Keys | |
43 | ![]() |
T012 - BUKRS | Company Code | |
44 | ![]() |
T012 - HBKID | Short key for a house bank | |
45 | ![]() |
T012K - BANKN | Bank account number | |
46 | ![]() |
T012K - BUKRS | Company Code | |
47 | ![]() |
T012K - HBKID | Short key for a house bank | |
48 | ![]() |
T012K - HKTID | ID for account details | |
49 | ![]() |
TVOID_BF - VOIDR | Check void reason code | |
50 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) |