Table/Structure Field list used by SAP ABAP Program RFFBWD99 (DELETE)
SAP ABAP Program
RFFBWD99 (DELETE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
3 | ![]() |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
4 | ![]() |
BSEG - DMBTR | Amount in local currency | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
7 | ![]() |
BSIK - WAERS | Currency Key | |
8 | ![]() |
BSIK - ZLSCH | Payment method | |
9 | ![]() |
BSIK - XBLNR | Reference Document Number | |
10 | ![]() |
BSIK - UMSKZ | Special G/L Indicator | |
11 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
12 | ![]() |
BSIK - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSIK - GJAHR | Fiscal Year | |
14 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSIK - BELNR | Accounting Document Number | |
16 | ![]() |
BSIK - AUGDT | Clearing Date | |
17 | ![]() |
BSIK - AUGBL | Document Number of the Clearing Document | |
18 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
DD02L - TABNAME | Table Name | |
20 | ![]() |
FOAP_ACC_S_RFFBWD99 - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
FOAP_ACC_S_RFFBWD99 - ZLSCH | Payment method | |
22 | ![]() |
FOAP_ACC_S_RFFBWD99 - UMSKZ | Special G/L Indicator | |
23 | ![]() |
FOAP_ACC_S_RFFBWD99 - NAME1 | Name 1 | |
24 | ![]() |
FOAP_ACC_S_RFFBWD99 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
FOAP_ACC_S_RFFBWD99 - GJAHR | Fiscal Year | |
26 | ![]() |
FOAP_ACC_S_RFFBWD99 - BELNR | Accounting Document Number | |
27 | ![]() |
LFA1 - NAME1 | Name 1 | |
28 | ![]() |
RFFBWD - WAERS | Currency Key | |
29 | ![]() |
RFFBWD - UNIXI | Name of UNIX file for inputting payment advice data | |
30 | ![]() |
RFFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
31 | ![]() |
RS38M - ITEX132 | Text Symbol length 132 | |
32 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
33 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
47 | ![]() |
T012 - BANKL | Bank Keys | |
48 | ![]() |
T012 - BUKRS | Company Code | |
49 | ![]() |
T012 - HBKID | Short key for a house bank | |
50 | ![]() |
T012K - BANKN | Bank account number | |
51 | ![]() |
T012K - BUKRS | Company Code | |
52 | ![]() |
T012K - HBKID | Short key for a house bank | |
53 | ![]() |
T012K - HKTID | ID for account details | |
54 | ![]() |
TCURC - ISOCD | ISO currency code | |
55 | ![]() |
TCURC - WAERS | Currency Key | |
56 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
57 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) |