Table/Structure Field list used by SAP ABAP Program RFEBRFTF02 (Include RFEBRF01)
SAP ABAP Program
RFEBRFTF02 (Include RFEBRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZLSCH | Payment Method | ||
| 2 | F111V - BHOST | Computer on Which the Background Job Is to Be Carried Out | ||
| 3 | FDES - ARCHK | Archiving category | ||
| 4 | FDES - BUKRS | Company Code | ||
| 5 | FDES - DATUM | Planning Date | ||
| 6 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 7 | FDES - DMSHB | Amount in local currency | ||
| 8 | FDES - EBENE | Planning Level | ||
| 9 | FDES - GSBER | Business Area | ||
| 10 | FDES - IDENR | ID number for cash management and forecast | ||
| 11 | FDES - KLIDR | ID number for payment advice group in cash mgt and forecast | ||
| 12 | FDIES - DMSHB | Amount in local currency | ||
| 13 | FDIES - KLIDR | ID number for payment advice group in cash mgt and forecast | ||
| 14 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 15 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 16 | RFPDO1 - FDSDSIMU | Simulation mode | ||
| 17 | RSDXX - MARK | Data element for checkboxes in the ABAP Dictionary area | ||
| 18 | SVW_TRANS - KWBTR | Amount in account currency | ||
| 19 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | T028R - RFTTYPE | Repetitive transfer grouping | ||
| 24 | T028RTRANS - BUKRS2 | Company code of Target account | ||
| 25 | T028RTRANS - DSART | Planning type | ||
| 26 | T028RTRANS - GSBER | Business Area | ||
| 27 | T028RTRANS - RFTTRANS | Repetitive transfer transaction code | ||
| 28 | T028RTRANS - RFTTYPE | Repetitive transfer grouping | ||
| 29 | T028RTRANS - RZAWE | Payment Method for This Payment | ||
| 30 | T028RTRANS - WAERS | Currency Key |