Table/Structure Field list used by SAP ABAP Program RFEBEST0 (Generate Test Data for Multicash)
SAP ABAP Program
RFEBEST0 (Generate Test Data for Multicash) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FES4311_EB - COMPT | Account number | |
2 | ![]() |
FES4311_EB - BANQE | Bank code | |
3 | ![]() |
FES4311_EB - SNAME | Account holder | |
4 | ![]() |
FES4311_EB - RECTP | Record type | |
5 | ![]() |
FES4311_EB - MONTA | Beginning balance | |
6 | ![]() |
FES4311_EB - MODAL | Arrangement | |
7 | ![]() |
FES4311_EB - INDSH | Debit/credit indicator | |
8 | ![]() |
FES4311_EB - INDAT | FROM-date | |
9 | ![]() |
FES4311_EB - GUICH | Branch | |
10 | ![]() |
FES4311_EB - FILL3 | Free | |
11 | ![]() |
FES4311_EB - ENDAT | TO-date | |
12 | ![]() |
FES4311_EB - DEVIS | Currency | |
13 | ![]() |
FES4322_EB - CONCP | Separate transaction key | |
14 | ![]() |
FES4322_EB - VALUT | Value date | |
15 | ![]() |
FES4322_EB - REFE2 | Reference 2 | |
16 | ![]() |
FES4322_EB - REFE1 | Reference 1 | |
17 | ![]() |
FES4322_EB - RECTP | Record type | |
18 | ![]() |
FES4322_EB - OPDAT | Transaction date | |
19 | ![]() |
FES4322_EB - OFORI | Original branch | |
20 | ![]() |
FES4322_EB - NUDOC | Document number | |
21 | ![]() |
FES4322_EB - MONTA | Beginning balance | |
22 | ![]() |
FES4322_EB - INDSH | Debit/credit indicator | |
23 | ![]() |
FES4322_EB - FILL4 | Not used | |
24 | ![]() |
FES4322_EB - CONCC | Joint transaction key | |
25 | ![]() |
FES4323_EB - CONC1 | Payment Notes | |
26 | ![]() |
FES4323_EB - RECTP | Record type | |
27 | ![]() |
FES4323_EB - CONC2 | Payment Notes | |
28 | ![]() |
FES4323_EB - DATTP | Data type | |
29 | ![]() |
FES4333_EB - NUMDE | Number of debit transactions | |
30 | ![]() |
FES4333_EB - RECTP | Record type | |
31 | ![]() |
FES4333_EB - NUMHA | Number of credit transactions | |
32 | ![]() |
FES4333_EB - MONTA | Beginning balance | |
33 | ![]() |
FES4333_EB - MONHA | Total Credit Amounts | |
34 | ![]() |
FES4333_EB - MONDE | Total Debit Amounts | |
35 | ![]() |
FES4333_EB - INDSH | Debit/credit indicator | |
36 | ![]() |
FES4333_EB - GUICH | Branch | |
37 | ![]() |
FES4333_EB - FILL4 | Not used | |
38 | ![]() |
FES4333_EB - DEVIS | Currency | |
39 | ![]() |
FES4333_EB - COMPT | Account number | |
40 | ![]() |
FES4333_EB - BANQE | Bank code | |
41 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |