Table/Structure Field list used by SAP ABAP Program RFIDSE_DUNN_EBPOST (Dunning (Sweden): Convert to MultiCash Format)
SAP ABAP Program 
RFIDSE_DUNN_EBPOST (Dunning (Sweden): Convert to MultiCash Format) is using
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Class (1)
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Table/Structure Field (73)
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Function Module (12)
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Message Class (9)
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Message Number (18)
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Class Method (1)
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Program (5)
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Table (12)
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Transaction Code (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 5 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 6 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 7 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 8 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 9 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 10 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - KIDNO | Payment Reference | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 26 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 27 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 28 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 29 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 30 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 31 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 32 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 33 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 34 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 35 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 36 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 37 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 38 | Table/Structure Field |
FILENAME - PATHINTERN | Logical path name | |
| 39 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 40 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
KNB5 - KNRMA | Account number of the dunning recipient | |
| 42 | Table/Structure Field |
MHND - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
PAYR - HKTID | ID for account details | |
| 44 | Table/Structure Field |
RFPDO1 - FEBUMSF | Line item file | |
| 45 | Table/Structure Field |
RFPDO1 - FEBAUSZF | Statement file | |
| 46 | Table/Structure Field |
RKB1T - CHARACTER | CO-PA characteristic value | |
| 47 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 48 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 49 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 50 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 51 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 54 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 58 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 59 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 60 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 64 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 65 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 66 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 67 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 69 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 70 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 72 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 73 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number |
