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 | 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 |