Table/Structure Field list used by SAP ABAP Program RFKKKADG (Acct Statement Transfer: Multicash Test Data Generation)
SAP ABAP Program
RFKKKADG (Acct Statement Transfer: Multicash Test Data Generation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
3 | ![]() |
FEBKO - AZDAT | Statement Date | |
4 | ![]() |
FEBKO - AZNUM | Statement number | |
5 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
6 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
7 | ![]() |
FEBKO - HKTID | ID for account details | |
8 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
9 | ![]() |
FEBKO - SUMHA | Total Credit | |
10 | ![]() |
FEBKO - SUMSO | Total Debit | |
11 | ![]() |
FEBKO - WAERS | Currency Key | |
12 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
13 | ![]() |
FKK_COMMENT - TEXT100 | Comment on Program Execution | |
14 | ![]() |
GLCHAR2000 - DATA | Character 2000 | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
18 | ![]() |
T001 - BUKRS | Company Code | |
19 | ![]() |
T012 - BANKL | Bank Keys | |
20 | ![]() |
T012 - BUKRS | Company Code | |
21 | ![]() |
T012 - HBKID | Short key for a house bank | |
22 | ![]() |
T012K - BANKN | Bank account number | |
23 | ![]() |
T012K - BUKRS | Company Code | |
24 | ![]() |
T012K - HBKID | Short key for a house bank | |
25 | ![]() |
T012K - HKTID | ID for account details | |
26 | ![]() |
T028B - KTONR | Bank account number | |
27 | ![]() |
T028B - VGTYP | Transaction type | |
28 | ![]() |
T028B - BANKL | Bank key (usually bank number) | |
29 | ![]() |
T028G - VGEXT | External business transaction | |
30 | ![]() |
T028G - VGTYP | Transaction type | |
31 | ![]() |
T028G - VOZPM | +/- sign of the incoming amount | |
32 | ![]() |
TFK028G - GSVORGART | Type of Business Transaction From Electronic Acct Statement | |
33 | ![]() |
TFK028G - VGEXT | External business transaction | |
34 | ![]() |
TFK028G - VGTYP | Transaction type | |
35 | ![]() |
TFK028G - VOZPM | +/- sign of the incoming amount |