Table/Structure Field list used by SAP ABAP Program RFEBFI00 (Bank Statement: Finland Reference Payments - Convert to Multicash)
SAP ABAP Program
RFEBFI00 (Bank Statement: Finland Reference Payments - Convert to Multicash) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
FAGL_S_RFEBFI00_LIST - REJITM | Rejected data records | |
5 | ![]() |
FEBKEY - KUKEY | Short key (surrogate) | |
6 | ![]() |
FEBKEY - TNAME | Table name | |
7 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
8 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
9 | ![]() |
FEBKO - AZDAT | Statement Date | |
10 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
11 | ![]() |
FEBKO - AZNUM | Statement number | |
12 | ![]() |
FEBKO - EMKEY | Payee Keys | |
13 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
14 | ![]() |
FEBKO - WAERS | Currency Key | |
15 | ![]() |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
16 | ![]() |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
17 | ![]() |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
18 | ![]() |
FEBPDO - FORMT_EBFI_REF | Finland Format Ref | |
19 | ![]() |
FEBPDO - VARIA_EBBE | Variant for MultiCash program | |
20 | ![]() |
FEBPDO - X_HISTORY | Archive Check | |
21 | ![]() |
FIMSG - MSGID | Message Class | |
22 | ![]() |
FIMSG - MSGTY | Message Type | |
23 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
24 | ![]() |
REGUH - LAUFI | Additional Identification | |
25 | ![]() |
RFDT - AEDAT | (8-character) Date for SYST | |
26 | ![]() |
RFDT - PGMID | ABAP Program Name | |
27 | ![]() |
RFDT - SRTFD | Character 22 | |
28 | ![]() |
RFDT - USERA | User name | |
29 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
30 | ![]() |
RFPDO1 - FEBPCDWLD | PC download | |
31 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
32 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
33 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
36 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
37 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
46 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
47 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
48 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
T012 - BANKL | Bank Keys | |
51 | ![]() |
T012K - BANKN | Bank account number | |
52 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
53 | ![]() |
T012K - BUKRS | Company Code | |
54 | ![]() |
T012K - WAERS | Currency Key | |
55 | ![]() |
VARID - REPORT | ABAP: Program Name in Variant Key | |
56 | ![]() |
VARID - VARIANT | ABAP: Name of variant (without program name) | |
57 | ![]() |
WORKFLDS - MONTH | Month number | |
58 | ![]() |
WORKFLDS - YEARN | Holiday and factory calendar function module year |