Table/Structure Field list used by SAP ABAP Program RFKKCHASRIGEN (General Subroutines)
SAP ABAP Program
RFKKCHASRIGEN (General Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHDDEBIT - DUE_DATE | CHDDEBIT-DUE_DATE | ||
| 2 | CHDTEASR - PAYDT | CHDTEASR-PAYDT | ||
| 3 | CHDTEASR - WRBTR | CHDTEASR-WRBTR | ||
| 4 | CHDTEASR - VALUT | CHDTEASR-VALUT | ||
| 5 | CHDTEASR - TRNTP | CHDTEASR-TRNTP | ||
| 6 | CHDTEASR - REFNR | CHDTEASR-REFNR | ||
| 7 | CHDTEASR - PRCDT | CHDTEASR-PRCDT | ||
| 8 | CHDTEASR - REJCT | CHDTEASR-REJCT | ||
| 9 | DYNPREAD - FIELDNAME | Field name | ||
| 10 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 11 | FEBKEY - KUKEY | Short key (surrogate) | ||
| 12 | FEBKEY - TNAME | Table name | ||
| 13 | FEBKO - ESBTR | Ending balance amount | ||
| 14 | FEBPDO - VARIA_EBBE | Variant for MultiCash program | ||
| 15 | FIMSG - MSGID | Message Class | ||
| 16 | FIMSG - MSGTY | Message Type | ||
| 17 | FKK_XML_CH - ASR_CH | OSR Format | ||
| 18 | FKK_XML_CH - DD_CH | Direct Debit Post | ||
| 19 | FKK_XML_CH - ESR_CH | ISR Format | ||
| 20 | FKK_XML_CH - LSV_CH | Direct Debits (LSV+) | ||
| 21 | FKK_XML_CH - XML_CH | EPO Return File in XML Format | ||
| 22 | PAYR - HBKID | Short key for a house bank | ||
| 23 | PAYR - HKTID | ID for account details | ||
| 24 | RFPDO1 - FEBPCDWLD | PC download | ||
| 25 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 26 | RLGRAP - FILENAME | Local file for upload/download | ||
| 27 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 28 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 35 | SYST - MSGID | ABAP System Field: Message ID | ||
| 36 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 37 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 38 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | T012 - BANKL | Bank Keys | ||
| 41 | T012 - BUKRS | Company Code | ||
| 42 | T012 - HBKID | Short key for a house bank | ||
| 43 | T012K - BANKN | Bank account number | ||
| 44 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 45 | T012K - BUKRS | Company Code | ||
| 46 | T012K - HBKID | Short key for a house bank | ||
| 47 | T012K - HKTID | ID for account details |