Table/Structure Field list used by SAP ABAP Program RFFBWG10 (Transfer of DME Data)
SAP ABAP Program
RFFBWG10 (Transfer of DME Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - DOMAI | Domain name | |
2 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
3 | ![]() |
BHDGD - LINE1 | 1st output line | |
4 | ![]() |
BHDGD - LINE2 | 2nd output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
9 | ![]() |
BHDGD - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - WRBTR | Amount in document currency | |
12 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
13 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSEG - SAKNR | G/L Account Number | |
15 | ![]() |
BSEG - KUNNR | Customer Number | |
16 | ![]() |
BSEG - KOART | Account type | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
DD02L - TABNAME | Table Name | |
20 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
21 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
22 | ![]() |
DD03P - REPTEXT | Heading | |
23 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
24 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
25 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
26 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
27 | ![]() |
DISVARIANT - VARIANT | Layout | |
28 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST1 - FIELD | Char255 | |
29 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST1 - FIELD1 | Character field, length 134 | |
30 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - ISBTR | Amount not paid | |
31 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - WAERS | Currency Key | |
32 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - TXT81 | SAPconnect/phone: Character 90 | |
33 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - TXT40 | Text, length 40 | |
34 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - SPKON | Revenue account for on-debited bank charges | |
35 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - SATZN | Character field of length 6 | |
36 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - KUNNR | Customer Number | |
37 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - INBTR | Amount in Document Currency | |
38 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - IDPOS | Identification Flag for Document Type | |
39 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - BKVAL | Value Date | |
40 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - BKTXT | Document Header Text | |
41 | ![]() |
FOAP_ACC_S_RFFBWG10_LIST2 - BELNR | Accounting document number | |
42 | ![]() |
RFFBWE - BUDAT | Posting Date in the Document | |
43 | ![]() |
RFFBWE - HBKID | Presenting Bank | |
44 | ![]() |
RFPDO1 - BITBTYPE | Type of data file for failed payment transactions | |
45 | ![]() |
RFPDO1 - BITBPRIN | Print data file | |
46 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
47 | ![]() |
RFPDO1 - BITBOSFI | File name of the OS/2 or DOS files | |
48 | ![]() |
RFPDO1 - BITBDISK | File on disk | |
49 | ![]() |
RFPDO1 - BITBINSO | Data in table TINSO | |
50 | ![]() |
RFPDO1 - ALLGDRIV | Drive on the PC | |
51 | ![]() |
RFPDO1 - ALLGTREN | File with line separation | |
52 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
53 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
65 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
66 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T001 - BUKRS | Company Code | |
69 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
70 | ![]() |
T012K - BANKN | Bank account number | |
71 | ![]() |
T012K - BUKRS | Company Code | |
72 | ![]() |
T012K - HBKID | Short key for a house bank | |
73 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
74 | ![]() |
TCURX - CURRKEY | Currency Key | |
75 | ![]() |
TINSO - WAERS | Currency Key | |
76 | ![]() |
TINSO - TXT40 | Document text | |
77 | ![]() |
TINSO - SPKON | Revenue account for on-debited bank charges | |
78 | ![]() |
TINSO - SPESE | Bank charges | |
79 | ![]() |
TINSO - REPID | ABAP Program Name | |
80 | ![]() |
TINSO - MOTIF | Bouncing Reason | |
81 | ![]() |
TINSO - KUNNR | Customer Number | |
82 | ![]() |
TINSO - ISBTR | Amount not paid | |
83 | ![]() |
TINSO - INBTR | Amount in Document Currency | |
84 | ![]() |
TINSO - IDPOS | Identification Flag for Document Type | |
85 | ![]() |
TINSO - HBKID | Presenting Bank | |
86 | ![]() |
TINSO - GJAHR | Fiscal Year | |
87 | ![]() |
TINSO - BUKRS | Company Code | |
88 | ![]() |
TINSO - BKVAL | Value Date | |
89 | ![]() |
TINSO - BKTXT | Document Header Text | |
90 | ![]() |
TINSO - BELNR | Accounting document number |