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 |
---|---|---|---|---|
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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) |