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