Table/Structure Field list used by SAP ABAP Program RFEBSE00_NACC (Convert Swedish Bank Statement to MultiCash Format)
SAP ABAP Program
RFEBSE00_NACC (Convert Swedish Bank Statement to MultiCash Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD07T - DDLANGUAGE | Language Key | ||
| 2 | DD07T - AS4LOCAL | Activation Status of a Repository Object | ||
| 3 | DD07T - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 4 | DD07T - DOMNAME | Domain name | ||
| 5 | DD07T - DDTEXT | Short Text for Fixed Values | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | FEBKEY - KUKEY | Short key (surrogate) | ||
| 9 | FEBKEY - TNAME | Table name | ||
| 10 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 11 | FEBKO - ANWND | Application using bank data storage | ||
| 12 | FEBKO - ESBTR | Ending balance amount | ||
| 13 | FEBPDO - FORMT_EBSW | Swedish formats | ||
| 14 | FEBPDO - VARIA_EBBE | Variant for MultiCash program | ||
| 15 | FIMSG - MSGID | Message Class | ||
| 16 | FIMSG - MSGTY | Message Type | ||
| 17 | RFPDO1 - FEBUMSF | Line item file | ||
| 18 | RFPDO1 - FEBPCDWLD | PC download | ||
| 19 | RFPDO1 - FEBAUSZF | Statement file | ||
| 20 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 21 | RFPDO2 - FORDGCOD | Business Transaction Code | ||
| 22 | RLGRAP - FILENAME | Local file for upload/download | ||
| 23 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 24 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 25 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 26 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 27 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 28 | T012 - BANKL | Bank Keys | ||
| 29 | T012K - BANKN | Bank account number | ||
| 30 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 31 | T012K - BUKRS | Company Code | ||
| 32 | T012K - WAERS | Currency Key | ||
| 33 | T028G - VGEXT | External business transaction | ||
| 34 | VARID - REPORT | ABAP: Program Name in Variant Key | ||
| 35 | VARID - VARIANT | ABAP: Name of variant (without program name) |