Table/Structure Field list used by SAP ABAP Program RFEBLBR1 (Lockbox Totals Report)
SAP ABAP Program RFEBLBR1 (Lockbox Totals Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_PRNT - PRINT | Single-Character Flag | |
2 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
3 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
4 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
5 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
6 | Table/Structure Field | BHDGD - LINES | Line size | |
7 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
8 | Table/Structure Field | BHDGD - UNAME | User Name | |
9 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
10 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
11 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
12 | Table/Structure Field | BSEG - BUKRS | Company Code | |
13 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
15 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | BSEG - RSTGR | Reason Code for Payments | |
17 | Table/Structure Field | BSEG - SGTXT | Item Text | |
18 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
20 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
21 | Table/Structure Field | DD03P - REPTEXT | Heading | |
22 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
23 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
24 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
25 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - BXTIM | FAGL_ACC_S_RFEBLBR1_LIST1-BXTIM | |
26 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - COUNT_AP | FAGL_ACC_S_RFEBLBR1_LIST1-COUNT_AP | |
27 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - COUNT_OA | FAGL_ACC_S_RFEBLBR1_LIST1-COUNT_OA | |
28 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - COUNT_PT | FAGL_ACC_S_RFEBLBR1_LIST1-COUNT_PT | |
29 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - COUNT_UN | FAGL_ACC_S_RFEBLBR1_LIST1-COUNT_UN | |
30 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - KWBTR_AP | Amount in account currency | |
31 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - KWBTR_OA | Amount in account currency | |
32 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - KWBTR_PT | Amount in account currency | |
33 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - KWBTR_UN | Amount in account currency | |
34 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - LCKBX | Lockbox Number | |
35 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST1 - WAERS | Currency Key | |
36 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST2 - BSCHL | Posting Key | |
37 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST2 - COUNT | FAGL_ACC_S_RFEBLBR1_LIST2-COUNT | |
38 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST2 - DESCR | Name of the Posting Key | |
39 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST2 - KWBTR | Amount in account currency | |
40 | Table/Structure Field | FAGL_ACC_S_RFEBLBR1_LIST2 - WAERS | Currency Key | |
41 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - AZDAT | Statement Date | |
42 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - BATCH | Batch number (bundle number) | |
43 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - BUKRS | Company Code | |
44 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - CHECT | Check number | |
45 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - ESNUM | Memo record number (line item number in bank statement) | |
46 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - KUKEY | Short key (surrogate) | |
47 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - KWBTR | Amount in account currency | |
48 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - LCKBX | Lockbox Number | |
49 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - NBBLN | Subledger document number | |
50 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - WAERS | Currency Key | |
51 | Table/Structure Field | FAGL_S_RFEBLBR1_HEADER_LIST1 - WVTIM | Further processing time | |
52 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - AUGBL | Document Number of the Clearing Document | |
53 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - BSCHL | Posting Key | |
54 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - ESNUM | Memo record number (line item number in bank statement) | |
55 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - KUKEY | Short key (surrogate) | |
56 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - KUNNR | Customer Number | |
57 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - KWBTR | Amount in account currency | |
58 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - REBZG | Number of the Invoice the Transaction Belongs to | |
59 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - SGTXT | Item Text | |
60 | Table/Structure Field | FAGL_S_RFEBLBR1_ITEM_LIST1 - WAERS | Currency Key | |
61 | Table/Structure Field | FEBEP - AKBLN | Payment on account document number | |
62 | Table/Structure Field | FEBEP - BATCH | Batch number (bundle number) | |
63 | Table/Structure Field | FEBEP - BELNR | Accounting Document Number | |
64 | Table/Structure Field | FEBEP - CHECT | Check number | |
65 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
66 | Table/Structure Field | FEBEP - ESTAT | Error status | |
67 | Table/Structure Field | FEBEP - GJAHR | Fiscal Year | |
68 | Table/Structure Field | FEBEP - ITMNR | Batch Item Number for Lockbox | |
69 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
70 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
71 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
72 | Table/Structure Field | FEBEP - NBBLN | Subledger document number | |
73 | Table/Structure Field | FEBEP - SDOC2 | Number of second subledger document | |
74 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
75 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
76 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
77 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
78 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
79 | Table/Structure Field | FEBKO - EDATE | Import date into bank data puffer | |
80 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
81 | Table/Structure Field | FEBKO - WVTIM | Further processing time | |
82 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
83 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
84 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
85 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
86 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
87 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
88 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
89 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
90 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
91 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
92 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
93 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
94 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
96 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
97 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
98 | Table/Structure Field | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
99 | Table/Structure Field | T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
100 | Table/Structure Field | T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
101 | Table/Structure Field | TBSLT - BSCHL | Posting Key | |
102 | Table/Structure Field | TBSLT - LTEXT | Name of the Posting Key | |
103 | Table/Structure Field | TBSLT - SPRAS | Language Key | |
104 | Table/Structure Field | TBSLT - UMSKZ | Special G/L Indicator |