Table/Structure Field list used by SAP ABAP Program RFSHRU00 (Cashed Checks)
SAP ABAP Program
RFSHRU00 (Cashed Checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
2 | ![]() |
BDCDATA - FNAM | Field name | |
3 | ![]() |
BDCDATA - FVAL | BDC field value | |
4 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
5 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
6 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
7 | ![]() |
BHDGD - LINE1 | 1st output line | |
8 | ![]() |
BHDGD - LINE2 | 2nd output line | |
9 | ![]() |
BKPF - MONAT | Fiscal period | |
10 | ![]() |
BKPF - WAERS | Currency Key | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
13 | ![]() |
BKPF - BLDAT | Document Date in Document | |
14 | ![]() |
BKPF - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSEG - BELNR | Accounting Document Number | |
17 | ![]() |
BSEG - BSCHL | Posting Key | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - HKONT | General Ledger Account | |
21 | ![]() |
BSEG - VALUT | Fixed Value Date | |
22 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
23 | ![]() |
RFPDO1 - FEBTESTL | Test Run | |
24 | ![]() |
RFPDO2 - CKTRENNZ | Data Records Divided by <CR><LF> | |
25 | ![]() |
RFPDO2 - CKEVPRO | Print Processing Log | |
26 | ![]() |
RFPDO2 - CKBIPRO | Print Batch Input Log | |
27 | ![]() |
RFPDO2 - CKBIFEL | Generate Batch Input even if Errors Occur | |
28 | ![]() |
RFPDO2 - CKDDUMP | Print Entry Records | |
29 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
32 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
39 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
40 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
41 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
42 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T049F - BANKK | Our Account Number at The Bank | |
47 | ![]() |
T049F - SAKO2 | Bank G/L Account | |
48 | ![]() |
T049F - SAKO1 | Outgoing Checks G/L Account | |
49 | ![]() |
T049F - BUKRS | Company Code | |
50 | ![]() |
T049F - BLART | Document Type | |
51 | ![]() |
T049F - BANKL | Bank Number of Our Bank | |
52 | ![]() |
T100 - ARBGB | Application Area | |
53 | ![]() |
T100 - MSGNR | Message number | |
54 | ![]() |
T100 - SPRSL | Language Key | |
55 | ![]() |
T100 - TEXT | Message Text |