Table/Structure Field list used by SAP ABAP Program RFKKBRINCI04 (Automatic Debit Processing: Records A, B,C,F, T and Z)
SAP ABAP Program
RFKKBRINCI04 (Automatic Debit Processing: Records A, B,C,F, T and Z) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BNKA - BANKA | Name of bank | ||
| 7 | BNKA - BANKL | Bank Keys | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | ||
| 11 | BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | ||
| 12 | BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | ||
| 13 | BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | ||
| 14 | BRAUTDEBA - RECTYP | BRAUTDEBA-RECTYP | ||
| 15 | BRAUTDEBB - AGENCY | BRAUTDEBB-AGENCY | ||
| 16 | BRAUTDEBB - CID | BRAUTDEBB-CID | ||
| 17 | BRAUTDEBB - CIDCOMP | BRAUTDEBB-CIDCOMP | ||
| 18 | BRAUTDEBB - MOVCOD | BRAUTDEBB-MOVCOD | ||
| 19 | BRAUTDEBB - OPTIONDATE | BRAUTDEBB-OPTIONDATE | ||
| 20 | BRAUTDEBB - RECTYP | BRAUTDEBB-RECTYP | ||
| 21 | BRAUTDEBC - AGENCY | BRAUTDEBC-AGENCY | ||
| 22 | BRAUTDEBC - CID | BRAUTDEBC-CID | ||
| 23 | BRAUTDEBC - CIDCOMP | BRAUTDEBC-CIDCOMP | ||
| 24 | BRAUTDEBC - FILLER | BRAUTDEBC-FILLER | ||
| 25 | BRAUTDEBC - MOVCOD | BRAUTDEBC-MOVCOD | ||
| 26 | BRAUTDEBC - OCCUR_1 | BRAUTDEBC-OCCUR_1 | ||
| 27 | BRAUTDEBC - OCCUR_2 | BRAUTDEBC-OCCUR_2 | ||
| 28 | BRAUTDEBC - RECTYP | BRAUTDEBC-RECTYP | ||
| 29 | BRAUTDEBF - AGENCY | BRAUTDEBF-AGENCY | ||
| 30 | BRAUTDEBF - CID | BRAUTDEBF-CID | ||
| 31 | BRAUTDEBF - CIDCOMP | BRAUTDEBF-CIDCOMP | ||
| 32 | BRAUTDEBF - COMPUSAGE | BRAUTDEBF-COMPUSAGE | ||
| 33 | BRAUTDEBF - DEBAMOUNT | BRAUTDEBF-DEBAMOUNT | ||
| 34 | BRAUTDEBF - DUEDATE | BRAUTDEBF-DUEDATE | ||
| 35 | BRAUTDEBF - RECTYP | BRAUTDEBF-RECTYP | ||
| 36 | BRAUTDEBF - RETURNCODE | BRAUTDEBF-RETURNCODE | ||
| 37 | BRAUTDEBT - TOTAMOUNT | BRAUTDEBT-TOTAMOUNT | ||
| 38 | BRAUTDEBT - TOTREC | BRAUTDEBT-TOTREC | ||
| 39 | BRAUTDEBZ - TOTAMOUNT | BRAUTDEBZ-TOTAMOUNT | ||
| 40 | BRAUTDEBZ - TOTREC | BRAUTDEBZ-TOTREC | ||
| 41 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 42 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 43 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 44 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 45 | BUS0BK_DAT - BANKL | Bank Key | ||
| 46 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 47 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 48 | BUS0BK_DI - CHIND_BANK | Change category | ||
| 49 | BUT0BK - BANKL | Bank Key | ||
| 50 | BUT0BK - BANKN | Bank Account Number | ||
| 51 | BUT0BK - BANKS | Bank Country Key | ||
| 52 | BUT0BK - BKVID | Bank details ID | ||
| 53 | BUT0BK - PARTNER | Business Partner Number | ||
| 54 | CDHDR - CHANGENR | Document change number | ||
| 55 | CDHDR - OBJECTCLAS | Object class | ||
| 56 | CDHDR - OBJECTID | Object value | ||
| 57 | CDHDR - PLANCHNGNR | Planned change number | ||
| 58 | CDHDR - UDATE | Creation date of the change document | ||
| 59 | CDPOS - CHANGENR | Document change number | ||
| 60 | CDPOS - CHNGIND | Change type (U, I, E, D) | ||
| 61 | CDPOS - FNAME | Field Name | ||
| 62 | CDPOS - OBJECTCLAS | Object class | ||
| 63 | CDPOS - OBJECTID | Object value | ||
| 64 | CDPOS - TABNAME | Table Name | ||
| 65 | CDPOS - VALUE_NEW | New contents of changed field | ||
| 66 | FEBKEY - KUKEY | Short key (surrogate) | ||
| 67 | FEBKEY - TNAME | Table name | ||
| 68 | FEBKO - ESBTR | Ending balance amount | ||
| 69 | FKKBRINSEQ - BANKL | Bank Keys | ||
| 70 | FKKBRINSEQ - BANKN | Bank account number | ||
| 71 | FKKBRINSEQ - BANKS | Bank country key | ||
| 72 | FKKBRINSEQ - GEN_DATE | Statement Date | ||
| 73 | FKKBRINSEQ - SEQ_NUM | DME File Sequence Number | ||
| 74 | FKKBRINSEQ - ZLSCH | Payment Method | ||
| 75 | FKKVK - VKONT | Contract Account Number | ||
| 76 | FKKVKP - EBVTY | Bank Details ID for Incoming Payments | ||
| 77 | FKKVKP - EZAWE | Incoming Payment Method | ||
| 78 | FKKVKP - GPART | Business Partner Number | ||
| 79 | FKKVKP - VKONT | Contract Account Number | ||
| 80 | FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | ||
| 81 | FKKVKPI - EZAWE | Incoming Payment Method | ||
| 82 | FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | ||
| 83 | FKKVKPI_C - EZAWE | Incoming Payment Method | ||
| 84 | J_1BDMEXU - U04 | J_1BDMEXU-U04 | ||
| 85 | RFPDO1 - FEBPCDWLD | PC download | ||
| 86 | RLGRAP - FILENAME | Local file for upload/download | ||
| 87 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 90 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 91 | SYST - MSGID | ABAP System Field: Message ID | ||
| 92 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 93 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 94 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 98 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 99 | T012 - BANKL | Bank Keys | ||
| 100 | T012 - BANKS | Bank country key | ||
| 101 | T015W1T - DTWSC | Instruction Key Application Area (e.g. Country) | ||
| 102 | T015W1T - DTWSF | Instruction Field Number | ||
| 103 | T015W1T - DTWSX | Instructions | ||
| 104 | T015W1T - SPRAS | Language Key | ||
| 105 | T015W1T - TEXT | Text for Instruction | ||
| 106 | TFK042Z - LAND1 | Country Key | ||
| 107 | TFK042Z - ZLSCH | Payment Method |