Table/Structure Field list used by SAP ABAP Program RFEBLB00_NACC (Main lockbox program)
SAP ABAP Program
RFEBLB00_NACC (Main lockbox program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIP - SFELD | Name of Selection Field | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - UNAME | User Name | |
4 | ![]() |
BHDGD - REPID | ABAP Program Name | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
7 | ![]() |
BHDGD - LINE2 | 2nd output line | |
8 | ![]() |
BSEG - GSBER | Business Area | |
9 | ![]() |
BSEG - PRCTR | Profit Center | |
10 | ![]() |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
11 | ![]() |
DD03L - INTLEN | Internal Length in Bytes | |
12 | ![]() |
DD03L - POSITION | Position of the field in the table | |
13 | ![]() |
DD03L - TABNAME | Table Name | |
14 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
15 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
16 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
17 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
18 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
19 | ![]() |
FEBKO - AZDAT | Statement Date | |
20 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
21 | ![]() |
FEBKO - BKTOA | Bank account type | |
22 | ![]() |
FEBKO - BUKRS | Company Code | |
23 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
24 | ![]() |
FEBKO - VGTYP | Transaction type | |
25 | ![]() |
FEBPDO - XINVC_EBLB | Enhanced invoice number check | |
26 | ![]() |
FEBPDO - PALGN_EBLB | Posting algorithm for checks without payment advice | |
27 | ![]() |
FEBPDO - FIINV_EBLB | Search rule for invoice numbers | |
28 | ![]() |
FEBPDO - PALGR_EBLB | Posting algorithm for checks with payment advice | |
29 | ![]() |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
30 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
31 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
32 | ![]() |
RFPDO - LBOXFILE | Lockbox File Name and Path | |
33 | ![]() |
RFPDO - LBOXFORM | Input Record Format | |
34 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
35 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
36 | ![]() |
RFPDO1_EN - LBOXVERF | Processing procedure for check payments | |
37 | ![]() |
RFPDO2 - FEBBUPRO | Print posting log | |
38 | ![]() |
RFPDO2 - FEBVALUT | Assign value date to account | |
39 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
40 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
41 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
43 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
44 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
45 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
46 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
47 | ![]() |
T021V - TCODE | Transaction Code | |
48 | ![]() |
T021V - VARNR | Line Layout | |
49 | ![]() |
T049B - FORMT | Tape Record Format | |
50 | ![]() |
T049B - VERFA | Processing procedure for check payments | |
51 | ![]() |
TBTCO - JOBNAME | Background job name |