Table/Structure Field list used by SAP ABAP Program RFEBLB30 (Main Lockbox Program)
SAP ABAP Program
RFEBLB30 (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 | DD02L - TABNAME | Table Name | ||
| 11 | DD03P - SCRTEXT_S | Short Field Label | ||
| 12 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 13 | DD03P - SCRTEXT_L | Long Field Label | ||
| 14 | DD03P - REPTEXT | Heading | ||
| 15 | FAGL_S_RFEBLB00_ITEM - CHECT | Check number | ||
| 16 | FEBEP - CHECT | Check number | ||
| 17 | FEBEP - KUKEY | Short key (surrogate) | ||
| 18 | FEBKO - AZDAT | Statement Date | ||
| 19 | FEBKO - WAERS | Currency Key | ||
| 20 | FEBKO - VGTYP | Transaction type | ||
| 21 | FEBKO - KUKEY | Short key (surrogate) | ||
| 22 | FEBKO - BUKRS | Company Code | ||
| 23 | FEBKO - BKTOA | Bank account type | ||
| 24 | FEBKO - AZNUM | Statement number | ||
| 25 | FEBKO - AZIDT | Bank statement identification | ||
| 26 | FEBKO - ASTAT | Statement status | ||
| 27 | FEBKO - ANWND | Application using bank data storage | ||
| 28 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 29 | FEBLBX - LOBOX | Lockbox Number | ||
| 30 | FEBPDO - FIINV_EBLB | Search rule for invoice numbers | ||
| 31 | FEBPDO - PALGN_EBLB | Posting algorithm for checks without payment advice | ||
| 32 | FEBPDO - PALGR_EBLB | Posting algorithm for checks with payment advice | ||
| 33 | FEBPDO - XINVC_EBLB | Enhanced invoice number check | ||
| 34 | FLB01 - HR003 | Immediate Destination for Lockbox (Recipient Bank Number) | ||
| 35 | FLB01 - HR004 | Origin of Transmission - Transit Routing Number Lockbox | ||
| 36 | FOAP_S_RFEBLBD00_LIST - FNAM3 | BDC field name | ||
| 37 | FOAP_S_RFEBLBD00_LIST - FNAM2 | BDC field name | ||
| 38 | FOAP_S_RFEBLBD00_LIST - FNAM1 | BDC field name | ||
| 39 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 40 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 41 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 42 | RFPDO - LBOXFORM | Input Record Format | ||
| 43 | RFPDO1_EN - LBOXVERF | Processing procedure for check payments | ||
| 44 | RFPDO2 - FEBBUPRO | Print posting log | ||
| 45 | RFPDO2 - FEBVALUT | Assign value date to account | ||
| 46 | RS38M - ITEX132 | Text Symbol length 132 | ||
| 47 | SSCRFIELDS - UCOMM | Function Code | ||
| 48 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 49 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 50 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 51 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 52 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 53 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGID | ABAP System Field: Message ID | ||
| 60 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 61 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 62 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 63 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 64 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 65 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 66 | T021V - TCODE | Transaction Code | ||
| 67 | T021V - VARNR | Line Layout | ||
| 68 | T049B - FORMT | Tape Record Format | ||
| 69 | T049B - VERFA | Processing procedure for check payments | ||
| 70 | TBTCO - JOBNAME | Background job name | ||
| 71 | USR01 - BNAME | User Name in User Master Record | ||
| 72 | USR01 - DATFM | Date format |