Table/Structure Field list used by SAP ABAP Program RFKKPNRIBRAUTDEB (Include RFKKPNRIBRAUTDEB)
SAP ABAP Program 
RFKKPNRIBRAUTDEB (Include RFKKPNRIBRAUTDEB) is using
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Table/Structure Field (165)
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Function Module (15)
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Message Class (2)
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Message Number (5)
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Table (29)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 7 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 8 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 9 | Table/Structure Field |
BRAUTDEBA - AGREEMENT | BRAUTDEBA-AGREEMENT | |
| 10 | Table/Structure Field |
BRAUTDEBA - BANKCODE | BRAUTDEBA-BANKCODE | |
| 11 | Table/Structure Field |
BRAUTDEBA - BANKNAME | BRAUTDEBA-BANKNAME | |
| 12 | Table/Structure Field |
BRAUTDEBA - COMPNAME | BRAUTDEBA-COMPNAME | |
| 13 | Table/Structure Field |
BRAUTDEBA - FIGENDATE | BRAUTDEBA-FIGENDATE | |
| 14 | Table/Structure Field |
BRAUTDEBA - FILLER | BRAUTDEBA-FILLER | |
| 15 | Table/Structure Field |
BRAUTDEBA - FISEQNUM | BRAUTDEBA-FISEQNUM | |
| 16 | Table/Structure Field |
BRAUTDEBA - ID | BRAUTDEBA-ID | |
| 17 | Table/Structure Field |
BRAUTDEBB - AGENCY | BRAUTDEBB-AGENCY | |
| 18 | Table/Structure Field |
BRAUTDEBB - CID | BRAUTDEBB-CID | |
| 19 | Table/Structure Field |
BRAUTDEBB - CIDCOMP | BRAUTDEBB-CIDCOMP | |
| 20 | Table/Structure Field |
BRAUTDEBB - MOVCOD | BRAUTDEBB-MOVCOD | |
| 21 | Table/Structure Field |
BRAUTDEBB - OPTIONDATE | BRAUTDEBB-OPTIONDATE | |
| 22 | Table/Structure Field |
BRAUTDEBC - AGENCY | BRAUTDEBC-AGENCY | |
| 23 | Table/Structure Field |
BRAUTDEBC - CID | BRAUTDEBC-CID | |
| 24 | Table/Structure Field |
BRAUTDEBC - CIDCOMP | BRAUTDEBC-CIDCOMP | |
| 25 | Table/Structure Field |
BRAUTDEBC - FILLER | BRAUTDEBC-FILLER | |
| 26 | Table/Structure Field |
BRAUTDEBC - MOVCOD | BRAUTDEBC-MOVCOD | |
| 27 | Table/Structure Field |
BRAUTDEBC - OCCUR_1 | BRAUTDEBC-OCCUR_1 | |
| 28 | Table/Structure Field |
BRAUTDEBC - OCCUR_2 | BRAUTDEBC-OCCUR_2 | |
| 29 | Table/Structure Field |
BRAUTDEBC - RECTYP | BRAUTDEBC-RECTYP | |
| 30 | Table/Structure Field |
BRAUTDEBF - AGENCY | BRAUTDEBF-AGENCY | |
| 31 | Table/Structure Field |
BRAUTDEBF - CID | BRAUTDEBF-CID | |
| 32 | Table/Structure Field |
BRAUTDEBF - CIDCOMP | BRAUTDEBF-CIDCOMP | |
| 33 | Table/Structure Field |
BRAUTDEBF - COMPUSAGE | BRAUTDEBF-COMPUSAGE | |
| 34 | Table/Structure Field |
BRAUTDEBF - DEBAMOUNT | BRAUTDEBF-DEBAMOUNT | |
| 35 | Table/Structure Field |
BRAUTDEBF - DUEDATE | BRAUTDEBF-DUEDATE | |
| 36 | Table/Structure Field |
BRAUTDEBF - MOVCOD | BRAUTDEBF-MOVCOD | |
| 37 | Table/Structure Field |
BRAUTDEBF - RETURNCODE | BRAUTDEBF-RETURNCODE | |
| 38 | Table/Structure Field |
BRAUTDEBH - AGENCY | BRAUTDEBH-AGENCY | |
| 39 | Table/Structure Field |
BRAUTDEBH - CID | BRAUTDEBH-CID | |
| 40 | Table/Structure Field |
BRAUTDEBH - CIDCOMP | BRAUTDEBH-CIDCOMP | |
| 41 | Table/Structure Field |
BRAUTDEBH - MOVCOD | BRAUTDEBH-MOVCOD | |
| 42 | Table/Structure Field |
BRAUTDEBH - NCIDCOMP | BRAUTDEBH-NCIDCOMP | |
| 43 | Table/Structure Field |
BRAUTDEBH - OCCUR | BRAUTDEBH-OCCUR | |
| 44 | Table/Structure Field |
BRAUTDEBT - TOTAMOUNT | BRAUTDEBT-TOTAMOUNT | |
| 45 | Table/Structure Field |
BRAUTDEBT - TOTREC | BRAUTDEBT-TOTREC | |
| 46 | Table/Structure Field |
BRAUTDEBZ - RECTYP | BRAUTDEBZ-RECTYP | |
| 47 | Table/Structure Field |
BRAUTDEBZ - TOTAMOUNT | BRAUTDEBZ-TOTAMOUNT | |
| 48 | Table/Structure Field |
BRAUTDEBZ - TOTREC | BRAUTDEBZ-TOTREC | |
| 49 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 50 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 51 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 52 | Table/Structure Field |
BUS0BK_CHAR - KOINH | Account Holder Name | |
| 53 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 54 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 55 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 56 | Table/Structure Field |
BUS0BK_DAT - KOINH | Account Holder Name | |
| 57 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 58 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 59 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 60 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 61 | Table/Structure Field |
BUT0BK - KOINH | Account Holder Name | |
| 62 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 63 | Table/Structure Field |
CDHDR - CHANGENR | Document change number | |
| 64 | Table/Structure Field |
CDHDR - OBJECTCLAS | Object class | |
| 65 | Table/Structure Field |
CDHDR - OBJECTID | Object value | |
| 66 | Table/Structure Field |
CDHDR - UDATE | Creation date of the change document | |
| 67 | Table/Structure Field |
CDPOS - CHANGENR | Document change number | |
| 68 | Table/Structure Field |
CDPOS - FNAME | Field Name | |
| 69 | Table/Structure Field |
CDPOS - OBJECTCLAS | Object class | |
| 70 | Table/Structure Field |
CDPOS - OBJECTID | Object value | |
| 71 | Table/Structure Field |
CDPOS - TABNAME | Table Name | |
| 72 | Table/Structure Field |
CDPOS - VALUE_NEW | New contents of changed field | |
| 73 | Table/Structure Field |
DFKKBRSEQ - BRSEQ | DME File Sequence Number | |
| 74 | Table/Structure Field |
DFKKBRSEQ - GEN_DATE | Statement Date | |
| 75 | Table/Structure Field |
DFKKBRSEQ - HBKID | Short key for a house bank | |
| 76 | Table/Structure Field |
DFKKBRSEQ - MANDT | Client | |
| 77 | Table/Structure Field |
DFKKBRSEQ - ZBUKR | Company Code for Automatic Payment Transactions | |
| 78 | Table/Structure Field |
DFKKBRSEQ - ZLSCH | Payment Method | |
| 79 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 80 | Table/Structure Field |
FEBKEY - TNAME | Table name | |
| 81 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 82 | Table/Structure Field |
FKKBRINSEQ - BANKL | Bank Keys | |
| 83 | Table/Structure Field |
FKKBRINSEQ - BANKN | Bank account number | |
| 84 | Table/Structure Field |
FKKBRINSEQ - BANKS | Bank country key | |
| 85 | Table/Structure Field |
FKKBRINSEQ - GEN_DATE | Statement Date | |
| 86 | Table/Structure Field |
FKKBRINSEQ - SEQ_NUM | DME File Sequence Number | |
| 87 | Table/Structure Field |
FKKBRINSEQ - ZLSCH | Payment Method | |
| 88 | Table/Structure Field |
FKKKO - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
FKKNRK_DATA - INSID | ID of Sender Institute (Example: House Bank) | |
| 90 | Table/Structure Field |
FKKNRK_DATA - OPBUK | Company Code | |
| 91 | Table/Structure Field |
FKKNRP_CUSTOM - INFOF | Additional information | |
| 92 | Table/Structure Field |
FKKNRP_DATA - ABWBP | Alternative Business Partner | |
| 93 | Table/Structure Field |
FKKNRP_DATA - BANKL_N | Bank number | |
| 94 | Table/Structure Field |
FKKNRP_DATA - BANKL_O | Bank number | |
| 95 | Table/Structure Field |
FKKNRP_DATA - BANKN_N | Bank account number | |
| 96 | Table/Structure Field |
FKKNRP_DATA - BANKN_O | Bank account number | |
| 97 | Table/Structure Field |
FKKNRP_DATA - BANKS_N | Bank country key | |
| 98 | Table/Structure Field |
FKKNRP_DATA - BANKS_O | Bank country key | |
| 99 | Table/Structure Field |
FKKNRP_DATA - BKVID | Bank details ID | |
| 100 | Table/Structure Field |
FKKNRP_DATA - EBVTY | Bank Details ID for Incoming Payments | |
| 101 | Table/Structure Field |
FKKNRP_DATA - FLINS | Sender Institution Error Reason | |
| 102 | Table/Structure Field |
FKKNRP_DATA - GPART | Business Partner Number | |
| 103 | Table/Structure Field |
FKKNRP_DATA - INFOF | Additional information | |
| 104 | Table/Structure Field |
FKKNRP_DATA - KOINH_N | Account Holder Name | |
| 105 | Table/Structure Field |
FKKNRP_DATA - KOINH_O | Account Holder Name | |
| 106 | Table/Structure Field |
FKKNRP_DATA - VALDT | Initial Date for Business Partner Data | |
| 107 | Table/Structure Field |
FKKNRP_DATA - VKONT | Contract Account Number | |
| 108 | Table/Structure Field |
FKKNRP_VKONT - EBVTY | Bank Details ID for Incoming Payments | |
| 109 | Table/Structure Field |
FKKVKP - ABWRE | Alternative Payer | |
| 110 | Table/Structure Field |
FKKVKP - EBVTY | Bank Details ID for Incoming Payments | |
| 111 | Table/Structure Field |
FKKVKP - EZAWE | Incoming Payment Method | |
| 112 | Table/Structure Field |
FKKVKP - GPART | Business Partner Number | |
| 113 | Table/Structure Field |
FKKVKP - OPBUK | Company Code Group | |
| 114 | Table/Structure Field |
FKKVKP - VKONT | Contract Account Number | |
| 115 | Table/Structure Field |
FKKVKPI - ABWRE | Alternative Payer | |
| 116 | Table/Structure Field |
FKKVKPI - EBVTY | Bank Details ID for Incoming Payments | |
| 117 | Table/Structure Field |
FKKVKPI - EZAWE | Incoming Payment Method | |
| 118 | Table/Structure Field |
FKKVKPI - OPBUK | Company Code Group | |
| 119 | Table/Structure Field |
FKKVKPI_C - ABWRE | Alternative Payer | |
| 120 | Table/Structure Field |
FKKVKPI_C - EBVTY | Bank Details ID for Incoming Payments | |
| 121 | Table/Structure Field |
FKKVKPI_C - EZAWE | Incoming Payment Method | |
| 122 | Table/Structure Field |
FKKVKPI_C - OPBUK | Company Code Group | |
| 123 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 124 | Table/Structure Field |
J_1BDMEXU - U04 | J_1BDMEXU-U04 | |
| 125 | Table/Structure Field |
PAYH - ZBNKL | Bank number of the payee's bank | |
| 126 | Table/Structure Field |
PAYHRBK - ZBNKL | Bank number of the payee's bank | |
| 127 | Table/Structure Field |
RFPDO1 - FEBPCDWLD | PC download | |
| 128 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 129 | Table/Structure Field |
SADR - NAME1 | Name 1 | |
| 130 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 131 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 132 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 133 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 134 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 135 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 136 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 137 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 138 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 140 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 141 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 144 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 145 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 147 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 148 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 149 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 150 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 151 | Table/Structure Field |
T015W1T - DTWSC | Instruction Key Application Area (e.g. Country) | |
| 152 | Table/Structure Field |
T015W1T - DTWSF | Instruction Field Number | |
| 153 | Table/Structure Field |
T015W1T - DTWSX | Instructions | |
| 154 | Table/Structure Field |
T015W1T - SPRAS | Language Key | |
| 155 | Table/Structure Field |
T015W1T - TEXT | Text for Instruction | |
| 156 | Table/Structure Field |
TFK012DCV - BKNUM | Payment Bank ID | |
| 157 | Table/Structure Field |
TFK012DCV - BUKRS | Company Code | |
| 158 | Table/Structure Field |
TFK012DCV - CONID | Payment Agreement ID | |
| 159 | Table/Structure Field |
TFK012DCV - HBKID | Short key for a house bank | |
| 160 | Table/Structure Field |
TFK012DCV - HKTID | ID for account details | |
| 161 | Table/Structure Field |
TFK012DCV - ZLSCH | Payment Method | |
| 162 | Table/Structure Field |
TFK042V - ANZTG | Number of days to value date | |
| 163 | Table/Structure Field |
TFK054C - XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | |
| 164 | Table/Structure Field |
TFK054C - XDELEZAWE | Delete payment method with account instead of changing | |
| 165 | Table/Structure Field |
TFK054C - XDLBK | Delete Bank Data |
