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 |