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