Table/Structure Field list used by SAP ABAP Program RFKKBRINCI03 (Common handling subroutines)
SAP ABAP Program
RFKKBRINCI03 (Common handling subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
3 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
4 | ![]() |
BDCDATA - FNAM | Field name | |
5 | ![]() |
BDCDATA - FVAL | BDC field value | |
6 | ![]() |
BNKA - BANKA | Name of bank | |
7 | ![]() |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
8 | ![]() |
BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | |
9 | ![]() |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
10 | ![]() |
BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | |
11 | ![]() |
BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | |
12 | ![]() |
BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | |
13 | ![]() |
BRAUTDEBA - ID | BRAUTDEBA-ID | |
14 | ![]() |
BRAUTDEBB - OPTIONDATE | BRAUTDEBB-OPTIONDATE | |
15 | ![]() |
BRAUTDEBZ - TOTREC | BRAUTDEBZ-TOTREC | |
16 | ![]() |
DFKKBRSEQ - MANDT | Client | |
17 | ![]() |
DFKKBRSEQ - ZLSCH | Payment Method | |
18 | ![]() |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
19 | ![]() |
DFKKBRSEQ - HBKID | Short key for a house bank | |
20 | ![]() |
DFKKBRSEQ - GEN_DATE | Statement Date | |
21 | ![]() |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
22 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
23 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
24 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
25 | ![]() |
FEBKO - WAERS | Currency Key | |
26 | ![]() |
FIMSG - MSGID | Message Class | |
27 | ![]() |
FIMSG - MSGTY | Message Type | |
28 | ![]() |
FKKVKP - GPART | Business Partner Number | |
29 | ![]() |
FKKVKP - VKONT | Contract Account Number | |
30 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
31 | ![]() |
PAYH - ZBNKL | Bank number of the payee's bank | |
32 | ![]() |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
33 | ![]() |
RFDT - USERA | User name | |
34 | ![]() |
RFDT - SRTFD | Character 22 | |
35 | ![]() |
RFDT - AEDAT | (8-character) Date for SYST | |
36 | ![]() |
RFDT - PGMID | ABAP Program Name | |
37 | ![]() |
RFPDO1 - FEBPCDWLD | PC download | |
38 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
39 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
40 | ![]() |
SADR - NAME1 | Name 1 | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
47 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
48 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
49 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
52 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
T001 - BUKRS | Company Code | |
55 | ![]() |
T012 - BANKL | Bank Keys | |
56 | ![]() |
T012 - BUKRS | Company Code | |
57 | ![]() |
T012 - HBKID | Short key for a house bank | |
58 | ![]() |
T012K - BANKN | Bank account number | |
59 | ![]() |
T012K - WAERS | Currency Key | |
60 | ![]() |
T012K - HKTID | ID for account details | |
61 | ![]() |
T012K - HBKID | Short key for a house bank | |
62 | ![]() |
T012K - BUKRS | Company Code | |
63 | ![]() |
TFK012DCV - BKNUM | Payment Bank ID | |
64 | ![]() |
TFK012DCV - BUKRS | Company Code | |
65 | ![]() |
TFK012DCV - CONID | Payment Agreement ID | |
66 | ![]() |
TFK012DCV - HBKID | Short key for a house bank | |
67 | ![]() |
TFK012DCV - HKTID | ID for account details | |
68 | ![]() |
TFK012DCV - ZLSCH | Payment Method |