Table/Structure Field list used by SAP ABAP Program RFEBLB03 (Lockbox: Common Data)
SAP ABAP Program 
RFEBLB03 (Lockbox: Common Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 2 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 3 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 4 | Table/Structure Field |
BGR00 - NODATA | No Batch Input Exists for this Field | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 9 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 15 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 16 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 17 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 18 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 19 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 20 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 21 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 22 | Table/Structure Field |
FEBKO - BKTOA | Bank account type | |
| 23 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 24 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 25 | Table/Structure Field |
FEBPDO - FIINV_EBLB | Search rule for invoice numbers | |
| 26 | Table/Structure Field |
FEBPDO - PALGN_EBLB | Posting algorithm for checks without payment advice | |
| 27 | Table/Structure Field |
FEBPDO - PALGR_EBLB | Posting algorithm for checks with payment advice | |
| 28 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 30 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 31 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 32 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 33 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 34 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 35 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 36 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 37 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 38 | Table/Structure Field |
WORKFLDS - MONTH | Month number | |
| 39 | Table/Structure Field |
WORKFLDS - YEARN | Holiday and factory calendar function module year |
