Table/Structure Field list used by SAP ABAP Program RFKKJPDTI01 (Include RFKKJPDTI01: general subroutines)
SAP ABAP Program
RFKKJPDTI01 (Include RFKKJPDTI01: general subroutines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DMEDJP2 - FILLER | DMEDJP2-FILLER | |
2 | ![]() |
DMEDJP2 - AMOUNT | DMEDJP2-AMOUNT | |
3 | ![]() |
DMEDJP2 - TRANS_TYPE | DMEDJP2-TRANS_TYPE | |
4 | ![]() |
DMEDJP2 - HOUSE_NO | DMEDJP2-HOUSE_NO | |
5 | ![]() |
DMEDJP2 - NAME | DMEDJP2-NAME | |
6 | ![]() |
DMEHJP1 - ACCNT_NO | DMEHJP1-ACCNT_NO | |
7 | ![]() |
DMEHJP1 - BANK_CD | DMEHJP1-BANK_CD | |
8 | ![]() |
DMEHJP1 - BRANCH_CD | DMEHJP1-BRANCH_CD | |
9 | ![]() |
DMEHJP1 - CATEGORY | DMEHJP1-CATEGORY | |
10 | ![]() |
DMEHJP1 - ITEM_CD | DMEHJP1-ITEM_CD | |
11 | ![]() |
DMEHJP1 - PAYMENT_DATE | DMEHJP1-PAYMENT_DATE | |
12 | ![]() |
DMETJP8 - SUM_REC | DMETJP8-SUM_REC | |
13 | ![]() |
DMETJP8 - SUM_REC_REJ | DMETJP8-SUM_REC_REJ | |
14 | ![]() |
DMETJP8 - SUM_REC_DD | DMETJP8-SUM_REC_DD | |
15 | ![]() |
DMETJP8 - SUM_AMNT_REJ | DMETJP8-SUM_AMNT_REJ | |
16 | ![]() |
DMETJP8 - SUM_AMNT_DD | DMETJP8-SUM_AMNT_DD | |
17 | ![]() |
DMETJP8 - SUM_AMNT | DMETJP8-SUM_AMNT | |
18 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
19 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
20 | ![]() |
FEBKEY - KUKEY | Short key (surrogate) | |
21 | ![]() |
FEBKEY - TNAME | Table name | |
22 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
23 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
24 | ![]() |
FEBKO - WAERS | Currency Key | |
25 | ![]() |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
26 | ![]() |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
27 | ![]() |
FIMSG - MSGID | Message Class | |
28 | ![]() |
FIMSG - MSGTY | Message Type | |
29 | ![]() |
REJEC_ITEM_JP - PAYOR | REJEC_ITEM_JP-PAYOR | |
30 | ![]() |
RFPDO1 - FEBPCDWLD | PC download | |
31 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
32 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
33 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
34 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
43 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
44 | ![]() |
T012 - BANKL | Bank Keys | |
45 | ![]() |
T012K - BANKN | Bank account number | |
46 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
47 | ![]() |
T012K - BUKRS | Company Code | |
48 | ![]() |
T012K - WAERS | Currency Key | |
49 | ![]() |
TFK042F - FORMI | Payment medium format |