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