Table/Structure Field list used by SAP ABAP Program RFEBES00 (Do not use this program. Use RFEBKA00.)
SAP ABAP Program
RFEBES00 (Do not use this program. Use RFEBKA00.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDES - DSART | Planning type | |
2 | ![]() |
FDIES - DSART | Planning type | |
3 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
4 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
5 | ![]() |
FEBKO - AZNUM | Statement number | |
6 | ![]() |
FEBKO - KTONR | Bank account number | |
7 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
8 | ![]() |
FEBPDO - XCALL | Post immediately (call transaction) | |
9 | ![]() |
FEBPDO - XDISP | Create cash management payment advices | |
10 | ![]() |
FEBPDO - XBKBU | Only Post to G/L Bank Accounts | |
11 | ![]() |
FEBPDO - XBINPT | Create batch input sessions | |
12 | ![]() |
FEBPDO - BDART | Bundling Type | |
13 | ![]() |
FEBPDO - BDANZ | Number of items per bundle | |
14 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
15 | ![]() |
RFFFPDO1 - FFDISXVERD | Summarize bank statement items | |
16 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
17 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
18 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
19 | ![]() |
RFPDO1 - FEBUMSF | Line item file | |
20 | ![]() |
RFPDO1 - FEBTESTL | Test Run | |
21 | ![]() |
RFPDO1 - FEBSELFDL | Selection field length | |
22 | ![]() |
RFPDO1 - FEBSELFD | Selection field | |
23 | ![]() |
RFPDO1 - FEBPAUSZ | Print Bank Statement | |
24 | ![]() |
RFPDO1 - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
25 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
26 | ![]() |
RFPDO1 - FEBREFER | Process reference fields together | |
27 | ![]() |
RFPDO2 - FEBBATCH | Run using background processing | |
28 | ![]() |
RFPDO2 - FEBBUPRO | Print posting log | |
29 | ![]() |
RFPDO2 - FEBSTAT | Print statistics | |
30 | ![]() |
RFPDO2 - FEBVALUT | Assign value date to account | |
31 | ![]() |
RFSDO - FEBFILTER | Range of the selection field | |
32 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
33 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
34 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
37 | ![]() |
T028G - VGEXT | External business transaction | |
38 | ![]() |
T028G - VGTYP | Transaction type | |
39 | ![]() |
T028G - VOZPM | +/- sign of the incoming amount | |
40 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
41 | ![]() |
TBTCO - JOBNAME | Background job name |