Table/Structure Field list used by SAP ABAP Program RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash)
SAP ABAP Program
RFEBFI00_NACC (Bank Statement: Finland Reference Payments - Convert to Multicash) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | FEBKO - ANWND | Application using bank data storage | ||
| 4 | FEBKO - AZDAT | Statement Date | ||
| 5 | FEBKO - AZIDT | Bank statement identification | ||
| 6 | FEBKO - AZNUM | Statement number | ||
| 7 | FEBKO - EMKEY | Payee Keys | ||
| 8 | FEBKO - ESBTR | Ending balance amount | ||
| 9 | FEBKO - WAERS | Currency Key | ||
| 10 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 11 | FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | ||
| 12 | FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | ||
| 13 | FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | ||
| 14 | FEBPDO - FORMT_EBFI_REF | Finland Format Ref | ||
| 15 | FEBPDO - VARIA_EBBE | Variant for MultiCash program | ||
| 16 | FEBPDO - X_HISTORY | Archive Check | ||
| 17 | FIMSG - MSGID | Message Class | ||
| 18 | FIMSG - MSGTY | Message Type | ||
| 19 | RFDT - USERA | User name | ||
| 20 | RFDT - SRTFD | Character 22 | ||
| 21 | RFDT - AEDAT | (8-character) Date for SYST | ||
| 22 | RFDT - PGMID | ABAP Program Name | ||
| 23 | RFPDO1 - FEBPCDWLD | PC download | ||
| 24 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 25 | RLGRAP - FILENAME | Local file for upload/download | ||
| 26 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 27 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 28 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 29 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 32 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 33 | T012 - BANKL | Bank Keys | ||
| 34 | T012K - BANKN | Bank account number | ||
| 35 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 36 | T012K - BUKRS | Company Code | ||
| 37 | T012K - WAERS | Currency Key | ||
| 38 | VARID - REPORT | ABAP: Program Name in Variant Key | ||
| 39 | VARID - VARIANT | ABAP: Name of variant (without program name) | ||
| 40 | WORKFLDS - MONTH | Month number | ||
| 41 | WORKFLDS - YEARN | Holiday and factory calendar function module year |