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