Table/Structure Field list used by SAP ABAP Program RFEBIT00 (Bank Statement:Italy CBI - Convert to Multicash)
SAP ABAP Program
RFEBIT00 (Bank Statement:Italy CBI - Convert to Multicash) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | FEBPDO - VARIA_EBBE | Variant for MultiCash program | ||
| 4 | FIAPPTD_KUKEY - BANKL | Bank number | ||
| 5 | FIAPPTD_KUKEY - BANKN | Bank account number | ||
| 6 | FIAPPTD_KUKEY - CNTRY | Country Key | ||
| 7 | FIAPPTD_KUKEY - KUKEY | Short key (surrogate) | ||
| 8 | FIMSG - MSGID | Message Class | ||
| 9 | FIMSG - MSGTY | Message Type | ||
| 10 | FIPYXXD_INSTMT - ABSND | Sending bank (electronic bank statement) | ||
| 11 | FIPYXXD_INSTMT - ANWND | Application using bank data storage | ||
| 12 | FIPYXXD_INSTMT - BANKS | Bank country key | ||
| 13 | FIPYXXD_INSTMT - BANK_NR | Internal Number for Incoming Bank Statement | ||
| 14 | FIPYXXD_INSTMT - EDATE | Import date into bank data puffer | ||
| 15 | FIPYXXD_INSTMT - EUSER | User who fills the bank data buffer | ||
| 16 | FIPYXXD_INSTMT - FILE_ID | File ID | ||
| 17 | FIPYXXD_INSTMT - STMT_ID | Statement Identification | ||
| 18 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 19 | RFPDO1 - FEBPCDWLD | PC download | ||
| 20 | RLGRAP - FILENAME | Local file for upload/download | ||
| 21 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 33 | T012 - BANKL | Bank Keys | ||
| 34 | T012K - BANKN | Bank account number | ||
| 35 | T012K - WAERS | Currency Key | ||
| 36 | VARID - REPORT | ABAP: Program Name in Variant Key | ||
| 37 | VARID - VARIANT | ABAP: Name of variant (without program name) |