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) |