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 |
|---|---|---|---|---|
| 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 |