Table/Structure Field list used by SAP ABAP Program RFKIBIB1 (Document Transfer Program (Subroutines))
SAP ABAP Program
RFKIBIB1 (Document Transfer Program (Subroutines)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
7 | ![]() |
ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
8 | ![]() |
BFKKCOPA_BI - BELNR_BI | Document number in batch input file | |
9 | ![]() |
BFKKCOPA_BI - LINENR_BI | Number of Lines in Batch Input File | |
10 | ![]() |
BFKKCOPA_BI - LINENR_REF | Number of Lines in Batch Input File | |
11 | ![]() |
BFKKGR00 - APPLK | Application area | |
12 | ![]() |
BFKKGR00 - MANDT | Client | |
13 | ![]() |
BFKKGR00 - XEXTBL | External Document Numbers in Document Transfer | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
DD03P - FIELDNAME | Field Name | |
16 | ![]() |
DD03P - TABNAME | Table Name | |
17 | ![]() |
DFKKOPC - PYGRP | Grouping field for automatic payments | |
18 | ![]() |
DFKKSUMC - RESKY | Object for Which the Reconciliation Key is Reserved | |
19 | ![]() |
DFKKSUMC - RESOB | Object for Which the Reconciliation Key is Reserved | |
20 | ![]() |
ERROUT - MSGID | Message Class | |
21 | ![]() |
ERROUT - MSGNO | Message Number | |
22 | ![]() |
ERROUT - MSGTY | Message Type | |
23 | ![]() |
ERROUT - MSGV1 | Message Variable | |
24 | ![]() |
ERROUT - MSGV2 | Message Variable | |
25 | ![]() |
ERROUT - MSGV3 | Message Variable | |
26 | ![]() |
ERROUT - MSGV4 | Message Variable | |
27 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
28 | ![]() |
FKKBUE - BELFIN | Last document | |
29 | ![]() |
FKKBUE - DATUM | Date | |
30 | ![]() |
FKKBUE - ECLUST | Last Error Cluster | |
31 | ![]() |
FKKBUE - ERRDOC | Number of Incorrect Documents | |
32 | ![]() |
FKKBUE - FNAME | File name for document transfer | |
33 | ![]() |
FKKBUE - LINFIN | Edited to Line | |
34 | ![]() |
FKKBUE - RUNID | Identification of Document Transfer Run | |
35 | ![]() |
FKKBUE - UNAME | User Name | |
36 | ![]() |
FKKBUE - UZEIT | Time | |
37 | ![]() |
FKKBUE - XFIN | File done | |
38 | ![]() |
FKKBUEPAR - RFEHL | Read Data from Error Lot | |
39 | ![]() |
FKKBUEPAR - RNORM | Read Data from File | |
40 | ![]() |
FKKBUEPAR - XPROT | Create Extended Log | |
41 | ![]() |
FKKBUEPAR - XTEST | Test File Only | |
42 | ![]() |
FKKDEFREV_BI - LINENR_BI | Number of Lines in Batch Input File | |
43 | ![]() |
FKKDEFREV_BI - LINENR_REF | Number of Lines in Batch Input File | |
44 | ![]() |
FKKDEFREV_BI - OPUPK | Item number in contract account document | |
45 | ![]() |
FKKDEFREV_DATES - OPUPK | Item number in contract account document | |
46 | ![]() |
FKKKO - APPLK | Application area | |
47 | ![]() |
FKKKO - BLDAT | Document Date in Document | |
48 | ![]() |
FKKKO - FIKEY | Reconciliation Key for General Ledger | |
49 | ![]() |
FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | |
50 | ![]() |
FKKKO - WAERS | Transaction Currency | |
51 | ![]() |
FKKKO_BI - BELNR_BI | Document number in batch input file | |
52 | ![]() |
FKKKO_BI - LINENR_BI | Number of Lines in Batch Input File | |
53 | ![]() |
FKKOP - APPLK | Application area | |
54 | ![]() |
FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | |
55 | ![]() |
FKKOP - BUKRS | Company Code | |
56 | ![]() |
FKKOP - FDGRP | Planning Group | |
57 | ![]() |
FKKOP - FDZTG | Additional Days for Cash Management | |
58 | ![]() |
FKKOP - GPART | Business Partner Number | |
59 | ![]() |
FKKOP - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
FKKOP - OPUPK | Item number in contract account document | |
61 | ![]() |
FKKOP - SKTPZ | Cash discount rate | |
62 | ![]() |
FKKOP - TXJCD | Tax Jurisdiction | |
63 | ![]() |
FKKOP - VBUND | Company ID of trading partner | |
64 | ![]() |
FKKOP - VKONT | Contract Account Number | |
65 | ![]() |
FKKOP - VTREF | Reference Specifications from Contract | |
66 | ![]() |
FKKOPK - BUKRS | Company Code | |
67 | ![]() |
FKKOPK - FDLEV | Planning level | |
68 | ![]() |
FKKOPK - HKONT | General ledger account | |
69 | ![]() |
FKKOPK - KSCHL | Condition Type | |
70 | ![]() |
FKKOPK - KTOSL | Transaction key for account determination | |
71 | ![]() |
FKKOPK - MWSKZ | Tax on sales/purchases code | |
72 | ![]() |
FKKOPK - OPUPK | Item number in contract account document | |
73 | ![]() |
FKKOPK - PAOBJNR | Profitability Segment Number (CO-PA) | |
74 | ![]() |
FKKOPK - SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
75 | ![]() |
FKKOPK - SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
76 | ![]() |
FKKOPK - STPRZ | Tax rate | |
77 | ![]() |
FKKOPK - TXEXK | Key for tax exception | |
78 | ![]() |
FKKOPK - TXJCD | Tax Jurisdiction | |
79 | ![]() |
FKKOPK_BI - BELNR_BI | Document number in batch input file | |
80 | ![]() |
FKKOPK_BI - LINENR_BI | Number of Lines in Batch Input File | |
81 | ![]() |
FKKOPK_BI - PAOBJNR | Profitability Segment Number (CO-PA) | |
82 | ![]() |
FKKOPL - OPUPK | Item number in contract account document | |
83 | ![]() |
FKKOPL_BI - LINENR_BI | Number of Lines in Batch Input File | |
84 | ![]() |
FKKOPL_BI - LINENR_REF | Number of Lines in Batch Input File | |
85 | ![]() |
FKKOPL_BI - OPUPK | Item number in contract account document | |
86 | ![]() |
FKKOP_BI - BETRW | Amount in Transaction Currency with +/- Sign | |
87 | ![]() |
FKKOP_BI - BUKRS | Company Code | |
88 | ![]() |
FKKOP_BI - LINENR_BI | Number of Lines in Batch Input File | |
89 | ![]() |
FKKOP_BI - MWSKZ | Tax on sales/purchases code | |
90 | ![]() |
FKKOP_BI - SKTPZ | Cash discount rate | |
91 | ![]() |
FKKOP_BI - TXJCD | Tax Jurisdiction | |
92 | ![]() |
FKKTAXLIN - KSCHL | Condition Type | |
93 | ![]() |
FKKTAXLIN - MWSKZ | Tax on sales/purchases code | |
94 | ![]() |
FKKTAXLIN - STPRZ | Tax rate | |
95 | ![]() |
FKKTAXLIN - TXJCD | Tax Jurisdiction | |
96 | ![]() |
FKKZEPAR - XLIST | Export List to Memory | |
97 | ![]() |
FKK_ABS1_ALV - EXCP | FKK_ABS1_ALV-EXCP | |
98 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
99 | ![]() |
LVC_S_FCAT - FIX_COLUMN | ALV Control: Fix Column | |
100 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
101 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
102 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
103 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
104 | ![]() |
LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | |
105 | ![]() |
LVC_S_L004 - EXCP_CONDS | ALV control: Aggregate exceptions | |
106 | ![]() |
LVC_S_L004 - EXCP_FNAME | ALV control: Field name with exception coding | |
107 | ![]() |
LVC_S_L004 - EXCP_ROLLN | ALV control: Data element for exception documentation | |
108 | ![]() |
LVC_S_L005 - DETAILINIT | ALV control: Display initial values on detail screen | |
109 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
110 | ![]() |
LVC_S_LAYO - DETAILINIT | ALV control: Display initial values on detail screen | |
111 | ![]() |
LVC_S_LAYO - EXCP_CONDS | ALV control: Aggregate exceptions | |
112 | ![]() |
LVC_S_LAYO - EXCP_FNAME | ALV control: Field name with exception coding | |
113 | ![]() |
LVC_S_LAYO - EXCP_ROLLN | ALV control: Data element for exception documentation | |
114 | ![]() |
LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | |
115 | ![]() |
LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | |
116 | ![]() |
RFDT - AEDAT | (8-character) Date for SYST | |
117 | ![]() |
RFDT - PGMID | ABAP Program Name | |
118 | ![]() |
RFDT - USERA | User name | |
119 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
120 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
121 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
122 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
123 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
124 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
125 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
126 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
127 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
128 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
129 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
130 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
134 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
135 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
136 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
137 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
138 | ![]() |
TFKFBC - FUNCC | Name of the active function module | |
139 | ![]() |
TFKFBM - FBEVE | Event in Which a Function Module is Called |