Table/Structure Field list used by SAP ABAP Program RFEBRFT2 (Repetitive Funds Transfer Transaction Selection)
SAP ABAP Program
RFEBRFT2 (Repetitive Funds Transfer Transaction Selection) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | SOURCE BNKA-BANKL |
2 | ![]() |
SVW_TRANS - IDENR | ID number for cash management and forecast | SOURCE SVW_TRANS-IDENR |
3 | ![]() |
SVW_TRANS - BANKS | Bank country key | SOURCE SVW_TRANS-BANKS |
4 | ![]() |
SVW_TRANS - IDENR | ID number for cash management and forecast | SOURCE SVW_TRANS-IDENR |
5 | ![]() |
SVW_TRANS - IDENR | ID number for cash management and forecast | SOURCE SVW_TRANS-IDENR |
6 | ![]() |
SVW_TRANS - IDENR | ID number for cash management and forecast | SOURCE SVW_TRANS-IDENR |
7 | ![]() |
SVW_TRANS - KWBTR | Amount in account currency | SOURCE SVW_TRANS-KWBTR |
8 | ![]() |
SVW_TRANS - KWBTR | Amount in account currency | SOURCE SVW_TRANS-KWBTR |
9 | ![]() |
SVW_TRANS - KWBTR | Amount in account currency | SOURCE SVW_TRANS-KWBTR |
10 | ![]() |
SVW_TRANS - KWBTR | Amount in account currency | SOURCE SVW_TRANS-KWBTR |
11 | ![]() |
SVW_TRANS - LIFNR | Account Number of Vendor or Creditor | SOURCE SVW_TRANS-LIFNR |
12 | ![]() |
SVW_TRANS - LIFNR | Account Number of Vendor or Creditor | SOURCE SVW_TRANS-LIFNR |
13 | ![]() |
SVW_TRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE SVW_TRANS-RFTTRANS |
14 | ![]() |
SVW_TRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE SVW_TRANS-RFTTRANS |
15 | ![]() |
SVW_TRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE SVW_TRANS-RFTTRANS |
16 | ![]() |
SVW_TRANS - RFTTRANS | Repetitive transfer transaction code | SOURCE SVW_TRANS-RFTTRANS |
17 | ![]() |
SVW_TRANS - RZAWE | Payment Method for This Payment | SOURCE SVW_TRANS-RZAWE |
18 | ![]() |
SVW_TRANS - RZAWE | Payment Method for This Payment | SOURCE SVW_TRANS-RZAWE |
19 | ![]() |
SVW_TRANS - RZAWE | Payment Method for This Payment | SOURCE SVW_TRANS-RZAWE |
20 | ![]() |
SVW_TRANS - RZAWE | Payment Method for This Payment | SOURCE SVW_TRANS-RZAWE |
21 | ![]() |
SVW_TRANS - WAERS | Currency Key | SOURCE SVW_TRANS-WAERS |
22 | ![]() |
SVW_TRANS - WAERS | Currency Key | SOURCE SVW_TRANS-WAERS |
23 | ![]() |
SVW_TRANS - WAERS | Currency Key | SOURCE SVW_TRANS-WAERS |
24 | ![]() |
SVW_TRANS - WAERS | Currency Key | SOURCE SVW_TRANS-WAERS |
25 | ![]() |
SVW_TRANS - HKTID0 | ID for account details | SOURCE SVW_TRANS-HKTID0 |
26 | ![]() |
SVW_TRANS - BANKS | Bank country key | SOURCE SVW_TRANS-BANKS |
27 | ![]() |
SVW_TRANS - BELNR | Accounting Document Number | SOURCE SVW_TRANS-BELNR |
28 | ![]() |
SVW_TRANS - BELNR | Accounting Document Number | SOURCE SVW_TRANS-BELNR |
29 | ![]() |
SVW_TRANS - BUKRS1 | Company Code of Transaction Source | SOURCE SVW_TRANS-BUKRS1 |
30 | ![]() |
SVW_TRANS - BUKRS1 | Company Code of Transaction Source | SOURCE SVW_TRANS-BUKRS1 |
31 | ![]() |
SVW_TRANS - BUKRS2 | Company code of Target account | SOURCE SVW_TRANS-BUKRS2 |
32 | ![]() |
SVW_TRANS - BUKRS2 | Company code of Target account | SOURCE SVW_TRANS-BUKRS2 |
33 | ![]() |
SVW_TRANS - BVTYP | Partner bank type | SOURCE SVW_TRANS-BVTYP |
34 | ![]() |
SVW_TRANS - BVTYP | Partner bank type | SOURCE SVW_TRANS-BVTYP |
35 | ![]() |
SVW_TRANS - CMACCTSOURCE | RFT Source account cash managements account name | SOURCE SVW_TRANS-CMACCTSOURCE |
36 | ![]() |
SVW_TRANS - CMACCTSOURCE | RFT Source account cash managements account name | SOURCE SVW_TRANS-CMACCTSOURCE |
37 | ![]() |
SVW_TRANS - CMACCTTARGET | RFT Source account cash managements account name | SOURCE SVW_TRANS-CMACCTTARGET |
38 | ![]() |
SVW_TRANS - HKTID0 | ID for account details | SOURCE SVW_TRANS-HKTID0 |
39 | ![]() |
SVW_TRANS - HBKID0 | Short key for a house bank | SOURCE SVW_TRANS-HBKID0 |
40 | ![]() |
SVW_TRANS - HBKID0 | Short key for a house bank | SOURCE SVW_TRANS-HBKID0 |
41 | ![]() |
SVW_TRANS - GSBER | Business Area | SOURCE SVW_TRANS-GSBER |
42 | ![]() |
SVW_TRANS - GSBER | Business Area | SOURCE SVW_TRANS-GSBER |
43 | ![]() |
SVW_TRANS - GSBER | Business Area | SOURCE SVW_TRANS-GSBER |
44 | ![]() |
SVW_TRANS - GSBER | Business Area | SOURCE SVW_TRANS-GSBER |
45 | ![]() |
SVW_TRANS - DSART | Planning type | SOURCE SVW_TRANS-DSART |
46 | ![]() |
SVW_TRANS - DSART | Planning type | SOURCE SVW_TRANS-DSART |
47 | ![]() |
SVW_TRANS - CMACCTTARGET | RFT Source account cash managements account name | SOURCE SVW_TRANS-CMACCTTARGET |
48 | ![]() |
T028R - BUKRS | Company Code | SOURCE T028R-BUKRS |
49 | ![]() |
T028R - HBKID | Short key for a house bank | SOURCE T028R-HBKID |
50 | ![]() |
T028RS - RFTTEXT | Repetitive grouping description | SOURCE T028RS-RFTTEXT |
51 | ![]() |
T028RTRANS - BUKRS0 | Company Code of Transaction Executing House Bank | SOURCE T028RTRANS-BUKRS0 |
52 | ![]() |
T028RTRANS - HBKID0 | Short key for a house bank | SOURCE T028RTRANS-HBKID0 |
53 | ![]() |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | SOURCE T028RTRANS-RFTTYPE |
54 | ![]() |
T028RTRANS - RFTTYPE | Repetitive transfer grouping | SOURCE T028RTRANS-RFTTYPE |