Table/Structure Field list used by SAP ABAP Program RFEBLB30_NACC (Main Lockbox Program)
SAP ABAP Program RFEBLB30_NACC (Main Lockbox Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AVIP - SFELD | Name of Selection Field | |
2 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
3 | Table/Structure Field | BHDGD - UNAME | User Name | |
4 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
5 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
6 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
7 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
8 | Table/Structure Field | BSEG - GSBER | Business Area | |
9 | Table/Structure Field | BSEG - PRCTR | Profit Center | |
10 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
11 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
12 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
13 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
14 | Table/Structure Field | FEBKO - WAERS | Currency Key | |
15 | Table/Structure Field | FEBKO - VGTYP | Transaction type | |
16 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
17 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
18 | Table/Structure Field | FEBKO - BKTOA | Bank account type | |
19 | Table/Structure Field | FEBKO - AZNUM | Statement number | |
20 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
21 | Table/Structure Field | FEBKO - ASTAT | Statement status | |
22 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
23 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
24 | Table/Structure Field | FEBLBX - LOBOX | Lockbox Number | |
25 | Table/Structure Field | FEBPDO - XINVC_EBLB | Enhanced invoice number check | |
26 | Table/Structure Field | FEBPDO - PALGN_EBLB | Posting algorithm for checks without payment advice | |
27 | Table/Structure Field | FEBPDO - FIINV_EBLB | Search rule for invoice numbers | |
28 | Table/Structure Field | FEBPDO - PALGR_EBLB | Posting algorithm for checks with payment advice | |
29 | Table/Structure Field | FLB01 - HR003 | Immediate Destination for Lockbox (Recipient Bank Number) | |
30 | Table/Structure Field | FLB01 - HR004 | Origin of Transmission - Transit Routing Number Lockbox | |
31 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
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 | RFPDO - LBOXFORM | Input Record Format | |
35 | Table/Structure Field | RFPDO1_EN - LBOXVERF | Processing procedure for check payments | |
36 | Table/Structure Field | RFPDO2 - FEBBUPRO | Print posting log | |
37 | Table/Structure Field | RFPDO2 - FEBVALUT | Assign value date to account | |
38 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
39 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
40 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
41 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
42 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
43 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
44 | Table/Structure Field | SYST - LINCT | ABAP System Field: Page Length of Current List | |
45 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | Table/Structure Field | T021V - TCODE | Transaction Code | |
47 | Table/Structure Field | T021V - VARNR | Line Layout | |
48 | Table/Structure Field | T049B - FORMT | Tape Record Format | |
49 | Table/Structure Field | T049B - VERFA | Processing procedure for check payments | |
50 | Table/Structure Field | TBTCO - JOBNAME | Background job name |