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