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