Table/Structure Field list used by SAP ABAP Program RFEBKA80 (Evaluate Bank Data Storage for Adding KNBK via RFBIDE00)
SAP ABAP Program RFEBKA80 (Evaluate Bank Data Storage for Adding KNBK via RFBIDE00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_PROF - TITLE | Application Log: Screen title | |
2 | Table/Structure Field | BGR00 - GROUP | Group name: Batch input session name | |
3 | Table/Structure Field | BGR00 - MANDT | Client | |
4 | Table/Structure Field | BGR00 - NODATA | No Batch Input Exists for this Field | |
5 | Table/Structure Field | BGR00 - USNAM | Queue user ID / for historical reasons | |
6 | Table/Structure Field | BKN00 - KUNNR | Customer Number | |
7 | Table/Structure Field | BKN00 - TCODE | Transaction Code | |
8 | Table/Structure Field | BKNBK - BANKN | Bank account number | |
9 | Table/Structure Field | BKNBK - BANKS | Bank country key | |
10 | Table/Structure Field | BKNBK - BANKL | Bank Keys | |
11 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BKPF - BUKRS | Company Code | |
13 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
14 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | |
16 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
17 | Table/Structure Field | BSEG - KOART | Account type | |
18 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
20 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | BVOR - BELNR | Accounting Document Number | |
22 | Table/Structure Field | BVOR - BUKRS | Company Code | |
23 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
24 | Table/Structure Field | BVOR - GJAHR | Fiscal Year | |
25 | Table/Structure Field | FEBCL - AGKON | Account Number or Key of a Worklist | |
26 | Table/Structure Field | FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
27 | Table/Structure Field | FEBCL - KUKEY | Short key (surrogate) | |
28 | Table/Structure Field | FEBEP - GJAHR | Fiscal Year | |
29 | Table/Structure Field | FEBEP - VGINT | Posting rule | |
30 | Table/Structure Field | FEBEP - PARTN | Business Partner | |
31 | Table/Structure Field | FEBEP - PAKTO | Account number at the partner bank | |
32 | Table/Structure Field | FEBEP - PABLZ | Bank number of partner bank | |
33 | Table/Structure Field | FEBEP - PABKS | Country key of partner bank | |
34 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
35 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
36 | Table/Structure Field | FEBEP - EPERL | Line item completed | |
37 | Table/Structure Field | FEBEP - BELNR | Accounting Document Number | |
38 | Table/Structure Field | FEBEP - NBBLN | Subledger document number | |
39 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
40 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
41 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
42 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
43 | Table/Structure Field | KNBK - BANKS | Bank country key | |
44 | Table/Structure Field | KNBK - BANKN | Bank account number | |
45 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
46 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
47 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
48 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
49 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
50 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
51 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
53 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
54 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
55 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
56 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
57 | Table/Structure Field | T033F - ANWND | Account Determination: Application | |
58 | Table/Structure Field | T033F - ATTR2 | Account Determination: Attribute Value | |
59 | Table/Structure Field | T033F - EIGR1 | Account determination: Account determination key value | |
60 | Table/Structure Field | T033F - EIGR2 | Account determination: Account determination key value |