Table/Structure Field list used by SAP ABAP Program RFEBSTMTTOOL (Program RFEBSTMTTOOL)
SAP ABAP Program
RFEBSTMTTOOL (Program RFEBSTMTTOOL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - UNAME | User Name | |
4 | ![]() |
BHDGD - REPID | ABAP Program Name | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
8 | ![]() |
FEBEP - KWAER | Account Currency Key | |
9 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
10 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
11 | ![]() |
FEBEP - VORGC | Business transaction code | |
12 | ![]() |
FEBEXTTRN - EXTTXN | External business transaction | |
13 | ![]() |
FEBEXTTRN - LTEXT | Long text description of the external transaction code | |
14 | ![]() |
FEBKO - BUKRS | Company Code | |
15 | ![]() |
RFPDO1 - FEBAUSZF | Statement file | |
16 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
17 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
18 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
19 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
20 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
21 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
22 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
26 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
27 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
28 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
T001 - BUKRS | Company Code | |
33 | ![]() |
T001 - KTOPL | Chart of Accounts | |
34 | ![]() |
T012 - BANKL | Bank Keys | |
35 | ![]() |
T012 - BUKRS | Company Code | |
36 | ![]() |
T012K - BUKRS | Company Code | |
37 | ![]() |
T012K - HKONT | General Ledger Account | |
38 | ![]() |
T012K - HBKID | Short key for a house bank | |
39 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
40 | ![]() |
T012K - BANKN | Bank account number | |
41 | ![]() |
T028B - BANKL | Bank key (usually bank number) | |
42 | ![]() |
T028B - BNKKO | Cash Management Account Name | |
43 | ![]() |
T028B - DSART | Planning type | |
44 | ![]() |
T028B - VGTYP | Transaction type | |
45 | ![]() |
T028G - VGEXT | External business transaction | |
46 | ![]() |
T028G - VGINT | Posting rule | |
47 | ![]() |
T028G - VGTYP | Transaction type | |
48 | ![]() |
T028G - VOZPM | +/- sign of the incoming amount | |
49 | ![]() |
T035D - DISKB | Cash Management Account Name | |
50 | ![]() |
WORKFLDS - MONTH | Month number | |
51 | ![]() |
WORKFLDS - YEARN | Holiday and factory calendar function module year |