Table/Structure Field list used by SAP ABAP Program RFKIKA03 (Transfer Data from FI Bank Storage (Form Routines))
SAP ABAP Program 
RFKIKA03 (Transfer Data from FI Bank Storage (Form Routines)) is using
-
Data Element (2)
-
Table/Structure Field (141)
-
Function Module (18)
-
Message Class (4)
-
Message Number (24)
-
Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CFC_EVENT_FCT - APPLI | CFC: Application | |
| 3 | Table/Structure Field |
CFC_EVENT_FCT - EVENT | CFC: Event | |
| 4 | Table/Structure Field |
CFC_EVENT_FCT - FCTNAME | Function Module Name | |
| 5 | Table/Structure Field |
CFC_EVENT_FCT - OBJAP | CFC: Clarification controller: Application object | |
| 6 | Table/Structure Field |
CFC_EVENT_FCT - SUPER | CFC: Event function module: Super indicator | |
| 7 | Table/Structure Field |
CFC_EVENT_FCT - XFCTACT | Function module active | |
| 8 | Table/Structure Field |
DFKKRK - KEYR1 | Returns Lot | |
| 9 | Table/Structure Field |
DFKKZK - KEYZ1 | Payment Lot | |
| 10 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 11 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 12 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 13 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 14 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 15 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 16 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 17 | Table/Structure Field |
FILENAME - FILEINTERN | Logical file name | |
| 18 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 19 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 20 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 21 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 22 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 23 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 24 | Table/Structure Field |
FKKBSTCTRL - CH_ERR_CNT | FKKBSTCTRL-CH_ERR_CNT | |
| 25 | Table/Structure Field |
FKKBSTCTRL - CH_POS_CNT | FKKBSTCTRL-CH_POS_CNT | |
| 26 | Table/Structure Field |
FKKBSTCTRL - PL_ERR_CNT | FKKBSTCTRL-PL_ERR_CNT | |
| 27 | Table/Structure Field |
FKKBSTCTRL - PL_POS_CNT | FKKBSTCTRL-PL_POS_CNT | |
| 28 | Table/Structure Field |
FKKBSTCTRL - PO_ERR_CNT | FKKBSTCTRL-PO_ERR_CNT | |
| 29 | Table/Structure Field |
FKKBSTCTRL - PO_POS_CNT | FKKBSTCTRL-PO_POS_CNT | |
| 30 | Table/Structure Field |
FKKBSTCTRL - RL_ERR_CNT | FKKBSTCTRL-RL_ERR_CNT | |
| 31 | Table/Structure Field |
FKKBSTCTRL - RL_POS_CNT | FKKBSTCTRL-RL_POS_CNT | |
| 32 | Table/Structure Field |
FKKBSTCTRL - X_CH_ERR | FKKBSTCTRL-X_CH_ERR | |
| 33 | Table/Structure Field |
FKKBSTCTRL - X_PL_ERR | FKKBSTCTRL-X_PL_ERR | |
| 34 | Table/Structure Field |
FKKBSTCTRL - X_PO_ERR | FKKBSTCTRL-X_PO_ERR | |
| 35 | Table/Structure Field |
FKKBSTCTRL - X_RL_ERR | FKKBSTCTRL-X_RL_ERR | |
| 36 | Table/Structure Field |
FKKBSTMC - ABSND | Sending bank (electronic bank statement) | |
| 37 | Table/Structure Field |
FKKBSTMC - ANWND | Application using bank data storage | |
| 38 | Table/Structure Field |
FKKBSTMC - AZIDT | Bank statement identification | |
| 39 | Table/Structure Field |
FKKBSTMC - EMKEY | Payee Keys | |
| 40 | Table/Structure Field |
FKKBSTMC - LAUFD | Date ID | |
| 41 | Table/Structure Field |
FKKBSTMC - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 42 | Table/Structure Field |
FKKBSTMC - LFDSL | Short key (surrogate) | |
| 43 | Table/Structure Field |
FKKBSTMV - APPLBS | Transfer Account Statement/MultiCash File to FI-CA: Applictn | |
| 44 | Table/Structure Field |
FKKBSTMV - APPLK | Application area | |
| 45 | Table/Structure Field |
FKKBSTMV - AUSZFNAM | Statement file | |
| 46 | Table/Structure Field |
FKKBSTMV - BLKSIZE | Account Statement Transfer: Maximum Size Of Transfer Lot | |
| 47 | Table/Structure Field |
FKKBSTMV - CHERR | Number of Errors on Transferring Check Encashments | |
| 48 | Table/Structure Field |
FKKBSTMV - CHFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 49 | Table/Structure Field |
FKKBSTMV - CHPOSFIN | Last Check Item Cashed | |
| 50 | Table/Structure Field |
FKKBSTMV - DATUM | Date | |
| 51 | Table/Structure Field |
FKKBSTMV - KEYR1 | Returns Lot to Which Data From Acct Statement is Transferred | |
| 52 | Table/Structure Field |
FKKBSTMV - KEYZ1 | Last Payment Lot to Which Data was Transferred (Restart) | |
| 53 | Table/Structure Field |
FKKBSTMV - KUKEYBS | Key of the Acct Statement Transferred to FI-CA | |
| 54 | Table/Structure Field |
FKKBSTMV - LAUFD | Date ID | |
| 55 | Table/Structure Field |
FKKBSTMV - LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 56 | Table/Structure Field |
FKKBSTMV - LOTKEY | Component of Key | |
| 57 | Table/Structure Field |
FKKBSTMV - PLERR | Number of Errors in Payment Lot Transfer | |
| 58 | Table/Structure Field |
FKKBSTMV - PLFNAM | File name (payment lot transfer) | |
| 59 | Table/Structure Field |
FKKBSTMV - PLPOSFIN | Last payment lot item | |
| 60 | Table/Structure Field |
FKKBSTMV - POERR | Number of Erros during Transfer of Payment Order Lots | |
| 61 | Table/Structure Field |
FKKBSTMV - POFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 62 | Table/Structure Field |
FKKBSTMV - POPOSFIN | Last Payment Order Item | |
| 63 | Table/Structure Field |
FKKBSTMV - RLERR | Number of errors during returns lot transfer | |
| 64 | Table/Structure Field |
FKKBSTMV - RLFNAM | File name (returns lot transfer) | |
| 65 | Table/Structure Field |
FKKBSTMV - RLPOSFIN | Last Returns Lot Item | |
| 66 | Table/Structure Field |
FKKBSTMV - STAT | Status of transfer run of an electronic account statement | |
| 67 | Table/Structure Field |
FKKBSTMV - UMSFNAM | Line item file | |
| 68 | Table/Structure Field |
FKKBSTMV - UNAME | User Name | |
| 69 | Table/Structure Field |
FKKBSTMV - UZEIT | Time | |
| 70 | Table/Structure Field |
FKKBSTMV - XBUCH | Post Payment Lot | |
| 71 | Table/Structure Field |
FKKBSTMV - XCLOS | Close Payment Lot | |
| 72 | Table/Structure Field |
FKKBSTMV - XCREA | Create Payment Lot Directly (Transfer from Memory) | |
| 73 | Table/Structure Field |
FKKBSTMV - XFIL | Creation of transfer file for payment lot | |
| 74 | Table/Structure Field |
FKKBSTMV - XNOSPLIT | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | |
| 75 | Table/Structure Field |
FKKBSTMV - XPROCCOMPL | All Data Files Read For Transfer | |
| 76 | Table/Structure Field |
FKKBSTMV - XPROCNORM | Acct statement transfer processing mode: Normal run | |
| 77 | Table/Structure Field |
FKKBSTMV - XPROCREST | Processing Mode Account Statement Transfer: Restart | |
| 78 | Table/Structure Field |
FKKBSTMV - XSPLIT | Acct Statement Transfer: "Split Payment/Returns Lot" | |
| 79 | Table/Structure Field |
FKKDIHDTMP - PROGID | Program ID | |
| 80 | Table/Structure Field |
FKKDIJOB - DATES | Planned Start Date for Background Job | |
| 81 | Table/Structure Field |
FKKDIJOB - JOBCOUNT | Job ID | |
| 82 | Table/Structure Field |
FKKDIJOB - JOBNAME | Background job name | |
| 83 | Table/Structure Field |
FKKDIJOB - JOBNO | Job number | |
| 84 | Table/Structure Field |
FKKDIJOB - JTYPE | Job category | |
| 85 | Table/Structure Field |
FKKDIJOB - PROGID | Program ID | |
| 86 | Table/Structure Field |
FKKDIJOB - PROGN | Name of program that processes interval | |
| 87 | Table/Structure Field |
FKKDIJOB - TIMES | Planned start time for background Job | |
| 88 | Table/Structure Field |
FKKKAPA - AUSZFNAM | Statement File | |
| 89 | Table/Structure Field |
FKKKAPA - AZDAT | Statement Date | |
| 90 | Table/Structure Field |
FKKKAPA - AZNUM | Statement number | |
| 91 | Table/Structure Field |
FKKKAPA - BLKSIZE | Account Statement Transfer: Maximum Size Of Transfer Lot | |
| 92 | Table/Structure Field |
FKKKAPA - BUKRS | Company Code | |
| 93 | Table/Structure Field |
FKKKAPA - CHFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 94 | Table/Structure Field |
FKKKAPA - HBKID | Short key for a house bank | |
| 95 | Table/Structure Field |
FKKKAPA - HKTID | ID for account details | |
| 96 | Table/Structure Field |
FKKKAPA - KUKEY | Short key (surrogate) | |
| 97 | Table/Structure Field |
FKKKAPA - LOTKEY | Component of Key | |
| 98 | Table/Structure Field |
FKKKAPA - PLFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 99 | Table/Structure Field |
FKKKAPA - POFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 100 | Table/Structure Field |
FKKKAPA - RLFNAM | Transfer Account Statement: Name of Output File for Pymt/Ret | |
| 101 | Table/Structure Field |
FKKKAPA - RUNDATE | Date ID | |
| 102 | Table/Structure Field |
FKKKAPA - RUNID | Run ID for Transferring Electronic Acct Statement to FI-CA | |
| 103 | Table/Structure Field |
FKKKAPA - STRDT | Scheduled Start Date | |
| 104 | Table/Structure Field |
FKKKAPA - STRZT | Scheduled Start Time | |
| 105 | Table/Structure Field |
FKKKAPA - UMSFNAM | Line Item File | |
| 106 | Table/Structure Field |
FKKKAPA - XBUCH | Post Payment Lot | |
| 107 | Table/Structure Field |
FKKKAPA - XCLOS | Close Payment Lot | |
| 108 | Table/Structure Field |
FKKKAPA - XCREA | Create Payment Lot Directly (Transfer from Memory) | |
| 109 | Table/Structure Field |
FKKKAPA - XFIL | Creation of transfer file for payment lot | |
| 110 | Table/Structure Field |
FKKKAPA - XNOSPLIT | Acct Statement Transfer: Do Not Split "Payment/Returns Lot" | |
| 111 | Table/Structure Field |
FKKKAPA - XPROCNORM | Acct statement transfer processing mode: Normal run | |
| 112 | Table/Structure Field |
FKKKAPA - XPROCREST | Processing Mode Account Statement Transfer: Restart | |
| 113 | Table/Structure Field |
FKKKAPA - XSOFST | Start Immediately | |
| 114 | Table/Structure Field |
FKKKAPA - XSPLIT | Acct Statement Transfer: "Split Payment/Returns Lot" | |
| 115 | Table/Structure Field |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
| 116 | Table/Structure Field |
SMMAIN - APLSTAT | Job Status from a Business View | |
| 117 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 118 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 119 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 120 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 121 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 122 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 123 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 129 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 130 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 131 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 132 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 133 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 134 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 135 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 136 | Table/Structure Field |
TBTCJOB - JOBCOUNT | Job ID | |
| 137 | Table/Structure Field |
TBTCJOB - JOBNAME | Background job name | |
| 138 | Table/Structure Field |
TBTCJOB - STATUS | Background Job Status | |
| 139 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 140 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 141 | Table/Structure Field |
TBTCO - STATUS | Background Job Status |
