Table/Structure Field list used by SAP ABAP Program RFEBKAT1 (Generate Test Data for Multicash)
SAP ABAP Program
RFEBKAT1 (Generate Test Data for Multicash) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | |
4 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - HKONT | General Ledger Account | |
6 | ![]() |
BSEG - KUNNR | Customer Number | |
7 | ![]() |
BSEG - WRBTR | Amount in document currency | |
8 | ![]() |
BSET - FWSTE | Tax Amount in Document Currency | |
9 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
10 | ![]() |
FEBKO - WAERS | Currency Key | |
11 | ![]() |
FEBKO - KTONR | Bank account number | |
12 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
13 | ![]() |
FEBKO - BUKRS | Company Code | |
14 | ![]() |
FEBKO - AZNUM | Statement number | |
15 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
16 | ![]() |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
17 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
18 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
19 | ![]() |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
20 | ![]() |
FTPOST - FNAM | BDC field name | |
21 | ![]() |
FTPOST - FVAL | BDC field value | |
22 | ![]() |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
23 | ![]() |
FTTAX - BSCHL | Posting Key | |
24 | ![]() |
FTTAX - FWSTE | Tax amount in document currency (batch input field) | |
25 | ![]() |
FTTAX - MWSKZ | Tax on sales/purchases code | |
26 | ![]() |
KNA1 - KUNNR | Customer Number | |
27 | ![]() |
KNA1 - NAME1 | Name 1 | |
28 | ![]() |
KNA1 - ORT01 | City | |
29 | ![]() |
KNA1 - PFACH | PO Box | |
30 | ![]() |
KNBK - BANKL | Bank Keys | |
31 | ![]() |
KNBK - KUNNR | Customer Number | |
32 | ![]() |
KNBK - BANKN | Bank account number | |
33 | ![]() |
PAYR - HKTID | ID for account details | |
34 | ![]() |
SI_KNA1 - PFACH | PO Box | |
35 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
36 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
37 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
38 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
T001 - BUKRS | Company Code | |
49 | ![]() |
T001 - WAERS | Currency Key | |
50 | ![]() |
T012 - BUKRS | Company Code | |
51 | ![]() |
T012 - HBKID | Short key for a house bank | |
52 | ![]() |
T012 - BANKL | Bank Keys | |
53 | ![]() |
T012K - BANKN | Bank account number | |
54 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
55 | ![]() |
T012K - BUKRS | Company Code | |
56 | ![]() |
T012K - HBKID | Short key for a house bank | |
57 | ![]() |
T012K - HKONT | General Ledger Account | |
58 | ![]() |
T012K - HKTID | ID for account details | |
59 | ![]() |
T012K - WAERS | Currency Key |