Table/Structure Field list used by SAP ABAP Program RFKREDEB_SYNC_FORMS (Search help exit: Select search help for purchasing organization)
SAP ABAP Program
RFKREDEB_SYNC_FORMS (Search help exit: Select search help for purchasing organization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
DFIES - FIELDNAME | Field Name | |
9 | ![]() |
DFIES - TABNAME | Table Name | |
10 | ![]() |
FLFBK - BANKL | Bank Keys | |
11 | ![]() |
FLFBK - LIFNR | Account Number of Vendor or Creditor | |
12 | ![]() |
FLFBK - BKREF | Reference specifications for bank details | |
13 | ![]() |
FLFBK - BKONT | Bank Control Key | |
14 | ![]() |
FLFBK - BANKS | Bank country key | |
15 | ![]() |
FLFBK - BANKN | Bank account number | |
16 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
18 | ![]() |
LFBK - BKONT | Bank Control Key | |
19 | ![]() |
LFBK - BANKN | Bank account number | |
20 | ![]() |
LFBK - BANKL | Bank Keys | |
21 | ![]() |
LFBK - BANKS | Bank country key | |
22 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
23 | ![]() |
NRIV - NRRANGENR | Number range number | |
24 | ![]() |
NRIV - OBJECT | Name of number range object | |
25 | ![]() |
NRIV - TONUMBER | To number | |
26 | ![]() |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
27 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
28 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
29 | ![]() |
SEPA_GET_CRITERIA_MANDATE - SND_TYPE | Object Type | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
T077D - KTOKD | Customer Account Group | |
38 | ![]() |
T077D - NUMKR | Number range | |
39 | ![]() |
T077K - KTOKK | Vendor account group | |
40 | ![]() |
T077K - NUMKR | Number range |