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