Table/Structure Field list used by SAP ABAP Program RFKKBEINC003 (Include RFKKBEINC003)
SAP ABAP Program
RFKKBEINC003 (Include RFKKBEINC003) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - WRBTR | Amount in document currency | ||
| 2 | DFKKOP - WAERS | Transaction Currency | ||
| 3 | FBEC_00_EB - RECID | Record ID for CODA format (bank statement Belgium) | ||
| 4 | FEBEP - VGINT | Posting rule | ||
| 5 | FKKBE_00_EB - IDNO | Bank Identification Number of zeroes | ||
| 6 | FKKBE_10_EB - ACCNR | Account Number and Currency Code | ||
| 7 | FKKBE_10_EB - ACCST | Account Structure | ||
| 8 | FKKBE_10_EB - NAMEO | Name of account holder | ||
| 9 | FKKBE_10_EB - NBKST | Statement number | ||
| 10 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 11 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 12 | REGUH_BF - ZBNKL | Bank number of the payee's bank | ||
| 13 | REGUH_BF - UBKON | Bank control key at our bank | ||
| 14 | REGUH_BF - UBKNT | Our account number at the bank | ||
| 15 | REGUH_BF - BKREF | Reference specifications for bank details | ||
| 16 | REGUH_CORE_D - BKREF | Reference specifications for bank details | ||
| 17 | REGUH_CORE_D - UBKNT | Our account number at the bank | ||
| 18 | REGUH_CORE_D - UBKON | Bank control key at our bank | ||
| 19 | REGUH_CORE_D - ZBNKL | Bank number of the payee's bank | ||
| 20 | RS38L - NAME | Name of Function Module | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | T012 - BANKS | Bank country key | ||
| 24 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 25 | T028G - INTAG | Interpretation algorithm | ||
| 26 | TCURC - ALTWR | Alternative key for currencies | ||
| 27 | TCURC - ISOCD | ISO currency code | ||
| 28 | TCURC - WAERS | Currency Key | ||
| 29 | TFK028G - GSVORGART | Type of Business Transaction From Electronic Acct Statement |