Table/Structure Field list used by SAP ABAP Program RFEBNO00 (Convert Norwegian Bank Statement to MultiCash Format)
SAP ABAP Program 
RFEBNO00 (Convert Norwegian Bank Statement to MultiCash Format) is using
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Data Element (7)
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Table/Structure Field (116)
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Function Module (17)
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Message Class (6)
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Message Number (14)
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Program (9)
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Table (26)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 5 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 6 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 7 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 8 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 16 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 17 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 23 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 24 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 34 | Table/Structure Field |
BSIK - ZLSPR | Payment Block Key | |
| 35 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 36 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 37 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 38 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 39 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 40 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 41 | Table/Structure Field |
DMEPARAM - DMEFORMAT | Format of incoming files to be converted | |
| 42 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 43 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 44 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 45 | Table/Structure Field |
FEBKEY - TNAME | Table name | |
| 46 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 47 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 48 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 49 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 50 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 51 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 52 | Table/Structure Field |
FEBKO - SSVOZ | Starting balance +/- sign | |
| 53 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
| 54 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
| 55 | Table/Structure Field |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
| 56 | Table/Structure Field |
FEBPDO - VARIA_EBBE | Variant for MultiCash program | |
| 57 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 58 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 59 | Table/Structure Field |
PYORDH - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
PYORDH - LAUFD | Date on Which the Program Is to Be Run | |
| 61 | Table/Structure Field |
PYORDH - LAUFI | Additional Identification | |
| 62 | Table/Structure Field |
PYORDH - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 64 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 65 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 70 | Table/Structure Field |
PYORDP - WRBTR | Amount in document currency | |
| 71 | Table/Structure Field |
REGUD - UIBAN | IBAN at our House Bank | |
| 72 | Table/Structure Field |
REGUH - BKREF | Reference specifications for bank details | |
| 73 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 75 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 76 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
REGUH - PYORD | Payment Order | |
| 78 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 79 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 80 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 81 | Table/Structure Field |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
| 82 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 83 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 84 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 85 | Table/Structure Field |
REGUH - ZBNKY | Bank key of the payee's bank | |
| 86 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 87 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 88 | Table/Structure Field |
RFPDO1 - FEBPCUPLD | PC Upload | |
| 89 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 90 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 91 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 92 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 93 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 94 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 95 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 96 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 97 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 98 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 99 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 100 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 101 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 104 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 105 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 106 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 107 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 108 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 109 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 111 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 112 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 113 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 114 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 115 | Table/Structure Field |
VARID - REPORT | ABAP: Program Name in Variant Key | |
| 116 | Table/Structure Field |
VARID - VARIANT | ABAP: Name of variant (without program name) |
