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 |
---|---|---|---|---|
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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) |