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