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 |
|---|---|---|---|---|
| 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 |