Table/Structure Field list used by SAP ABAP Program RFLBOX81 (RFLBOX81)
SAP ABAP Program
RFLBOX81 (RFLBOX81) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - XBLNR | Reference Document Number | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 5 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 6 | BSEG - ZBD1T | Cash discount days 1 | ||
| 7 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 8 | BSEG - ZBD2T | Cash discount days 2 | ||
| 9 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 10 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 11 | BSEG - ZTERM | Terms of payment key | ||
| 12 | BSEGA - NETDT | Due Date for Net Payment | ||
| 13 | FLB05 - DH002 | Batch Number for Lockbox (Bundle Number) | ||
| 14 | FLB05 - DH004 | Lockbox Number | ||
| 15 | FLB08 - ST004 | Lockbox Number | ||
| 16 | FLB08 - ST007 | Remittance Dollar Total for This Lockbox | ||
| 17 | FLB08 - ST006 | Number of Remittances (Checks) per Lockbox | ||
| 18 | FLB09 - TR002 | Number of Records | ||
| 19 | FTCLEAR - SELFD | Field Name from the Document Index | ||
| 20 | KNA1 - KONZS | Group key | ||
| 21 | KNA1 - KUNNR | Customer Number | ||
| 22 | KNA1 - NAME1 | Name 1 | ||
| 23 | KNBK - BANKL | Bank Keys | ||
| 24 | KNBK - BANKN | Bank account number | ||
| 25 | KNBK - BANKS | Bank country key | ||
| 26 | RFIPI - XBDCC | X - Batch input if error in call transaction | ||
| 27 | SI_KNA1 - KONZS | Group key | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |