Table/Structure Field list used by SAP ABAP Program RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR)
SAP ABAP Program 
RFESR000 (Processing of Incoming Data from OSR or Post and Bank ISR) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (163)
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Function Module (19)
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Interface (1)
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Message Class (7)
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Message Number (21)
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Class Method (3)
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Program (1)
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Table (36)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 4 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 5 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 7 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 8 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 9 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 10 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 11 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 12 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 13 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 14 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 15 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 16 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 17 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 18 | Table/Structure Field |
BGR00 - GROUP | Group name: Batch input session name | |
| 19 | Table/Structure Field |
BGR00 - XKEEP | Indicator: Keep Batch Input Session After Processing ? | |
| 20 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 21 | Table/Structure Field |
BSEG - ESRRE | POR reference number | |
| 22 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSID - KIDNO | Payment Reference | |
| 31 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 36 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 37 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 38 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 46 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 47 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 48 | Table/Structure Field |
ESRLINE - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
ESRLINE - KUNID | Customer Number | |
| 50 | Table/Structure Field |
ESRLINE - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
ESRLINE - MICNR | Character field of 9 digits | |
| 52 | Table/Structure Field |
ESRLINE - PAYDT | Date | |
| 53 | Table/Structure Field |
ESRLINE - PAYRE | Character Field Length = 10 | |
| 54 | Table/Structure Field |
ESRLINE - PRCDT | Date | |
| 55 | Table/Structure Field |
ESRLINE - TEILN | ISR Subscriber Number | |
| 56 | Table/Structure Field |
ESRLINE - TRNTP | 3-Byte field | |
| 57 | Table/Structure Field |
ESRLINE - VALUT | Date | |
| 58 | Table/Structure Field |
FEBPDO - ESR_ALT | ISR SAP Standard | |
| 59 | Table/Structure Field |
FEBPDO - ESR_BOTH | ISR Both Search Procedures | |
| 60 | Table/Structure Field |
FEBPDO - ESR_NEU | ISR Non-SAP Standard | |
| 61 | Table/Structure Field |
FEBPDO - VASR_CH | Swiss OSR Payment Method | |
| 62 | Table/Structure Field |
FEBPDO - VESR_CH | Swiss ISR Payment Method | |
| 63 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 64 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 65 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 66 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 67 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 68 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 69 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 70 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 71 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 72 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 73 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 74 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 75 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 76 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 77 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 78 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 79 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 80 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 81 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 82 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - AMMOUNT | Tax amount in document currency | |
| 83 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - COMCO | Company Code | |
| 84 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - CURR | Currency Key | |
| 85 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - DATS | Field of type DATS | |
| 86 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRCHECK | POR reference number | |
| 87 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRFEES | GSS_ALV_RFESR000_LIST_01-ESRFEES | |
| 88 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRFII | GSS_ALV_RFESR000_LIST_01-ESRFII | |
| 89 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRKUNNR | Customer Number | |
| 90 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRMICNR | GSS_ALV_RFESR000_LIST_01-ESRMICNR | |
| 91 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRREFNR | POR reference number | |
| 92 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ESRTRNTP | GSS_ALV_RFESR000_LIST_01-ESRTRNTP | |
| 93 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ICON | icon(2) | |
| 94 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - ITEM | Text field (length 6) | |
| 95 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - KUNNID | Customer ID Number | |
| 96 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - LEAD | Company Code of ISR Subscriber | |
| 97 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - LNR | Accounting Document Number | |
| 98 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - PA | Payroll Area | |
| 99 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - POR | ISR Subscriber Number | |
| 100 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - STATUS | Description of processing type | |
| 101 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - TEXT | Text Field of Length 60 | |
| 102 | Table/Structure Field |
GSS_ALV_RFESR000_LIST_01 - TYPE | Text (15 characters) | |
| 103 | Table/Structure Field |
PAYR - CHECT | Check number | |
| 104 | Table/Structure Field |
PAYR - HBKID | Short key for a house bank | |
| 105 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 106 | Table/Structure Field |
PAYR - RZAWE | Payment method | |
| 107 | Table/Structure Field |
PAYR - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 108 | Table/Structure Field |
PAYR - VBLNR | Document Number of the Payment Document | |
| 109 | Table/Structure Field |
PAYR - ZBUKR | Paying company code | |
| 110 | Table/Structure Field |
REGUH - VALUT | Fixed Value Date | |
| 111 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 112 | Table/Structure Field |
RFPDO1 - ESRBUDAT | ISR Posting Date | |
| 113 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 114 | Table/Structure Field |
RFPDO1 - FEBTESTL | Test Run | |
| 115 | Table/Structure Field |
RFPDO2 - ESRBANK | Bank ISR | |
| 116 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 117 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 118 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 119 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 120 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 121 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 122 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 123 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 124 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 125 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 126 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 127 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 128 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 133 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 134 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 135 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 136 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 137 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 138 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 139 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 141 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 142 | Table/Structure Field |
T003 - BLART | Document type | |
| 143 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 144 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 145 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 146 | Table/Structure Field |
T042E - BISBT | Maximum Amount for a Payment with this Payment Method | |
| 147 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 148 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 149 | Table/Structure Field |
T049E - BLART | Document Type for ISR Posting | |
| 150 | Table/Structure Field |
T049E - BUFLG | Leading Company Code | |
| 151 | Table/Structure Field |
T049E - BUKRS | Company Code of ISR Subscriber | |
| 152 | Table/Structure Field |
T049E - KUNID | Customer ID Number | |
| 153 | Table/Structure Field |
T049E - LBLNR | Document Number Length | |
| 154 | Table/Structure Field |
T049E - LKDNR | Length of Customer Number | |
| 155 | Table/Structure Field |
T049E - OFKND | Offset of Customer Number in the ISR Reference Number | |
| 156 | Table/Structure Field |
T049E - OFSET | Offset of Document Number in the ISR Reference Number | |
| 157 | Table/Structure Field |
T049E - SAKOV | Payment Cclearing Account Post Office or Bank | |
| 158 | Table/Structure Field |
T049E - SAKOZ | Incoming Payments Account, Post Office or Bank | |
| 159 | Table/Structure Field |
T049E - TEILN | ISR Subscriber Number | |
| 160 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 161 | Table/Structure Field |
TSTCP - TCODE | Transaction Code | |
| 162 | Table/Structure Field |
WORKFLDS - MONTH | Month number | |
| 163 | Table/Structure Field |
WORKFLDS - YEARN | Holiday and factory calendar function module year |
