Table/Structure Field list used by SAP ABAP Program RFUBCCEUPL (Transfer Cost Event Files)
SAP ABAP Program
RFUBCCEUPL (Transfer Cost Event Files) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGNO | Message Number | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 11 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 12 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 13 | BAPIRET2 - ROW | Lines in parameter | ||
| 14 | BAPIRET2 - NUMBER | Message Number | ||
| 15 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 19 | BAPIRET2 - ID | Message Class | ||
| 20 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 21 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 22 | DISVARIANT - REPORT | ABAP Program Name | ||
| 23 | RSFILLST - NAME | RSFILLST-NAME | ||
| 24 | RSFILLST - TYPE | RSFILLST-TYPE | ||
| 25 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 26 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 27 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 28 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 29 | RSSCR - KIND | ABAP: Type of selection | ||
| 30 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 31 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 32 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 33 | SCHEDMAN_DETAIL_USER - VARIANTE | ABAP: Name of variant (without program name) | ||
| 34 | SCMA_EVENT - WF_EVENT | Event | ||
| 35 | SCMA_EVENT - WF_OKEY | Object key | ||
| 36 | SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | ||
| 37 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 38 | SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | ||
| 39 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 40 | SWOTOBJID - OBJKEY | Object key | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - SLSET | ABAP System Field: Selection Screen Variant Used | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | UBC_S_CEDATA - QUANTITY | Quantity | ||
| 52 | UBC_S_CEDATA - TEXT | Text | ||
| 53 | UBC_S_CEDATA - TEST | Simulation | ||
| 54 | UBC_S_CEDATA - SENDER | System Provider ID | ||
| 55 | UBC_S_CEDATA - RENDERED_DATE | Date on Which Service Was Performed | ||
| 56 | UBC_S_CEDATA - REFNO_TRX | Business Transaction Reference | ||
| 57 | UBC_S_CEDATA - QTY_UNIT | Unit | ||
| 58 | UBC_S_CEDATA - COMM_PAR | Communication Party ID | ||
| 59 | UBC_S_CEDATA - CUSTOMER | Customer ID | ||
| 60 | UBC_S_CEDATA - CETYPE | Cost Event Type | ||
| 61 | UBC_S_CEDATA - CESTYPE | Cost Event Subtype | ||
| 62 | UBC_S_CEDATA - BPID_EXT | Partner ID External | ||
| 63 | UBC_S_CEDATA - BILLER | Biller ID | ||
| 64 | UBC_S_CEDATA - BANKCUSTOMER | ID of Customer's Financial Institution | ||
| 65 | UBC_S_CEDATA - BANKBILLER | ID of Biller's Financial Institution | ||
| 66 | UBC_S_CEINP - OBJ_TYPE | Object Type | ||
| 67 | UBC_S_CEINP - QTY_UNIT | Unit | ||
| 68 | UBC_S_CEINP - QUANTITY | Quantity | ||
| 69 | UBC_S_CEINP - REFNO_TRX | Business Transaction Reference | ||
| 70 | UBC_S_CEINP - RENDERED_DATE | Date on Which Service Was Performed | ||
| 71 | UBC_S_CEINP - SENDER | System Provider ID | ||
| 72 | UBC_S_CEINP - TEST | Simulation | ||
| 73 | UBC_S_CEINP - TEXT | Text | ||
| 74 | UBC_S_CEINP - BPID_EXT | Partner ID External | ||
| 75 | UBC_S_CEINP - CUSTOMER | Customer ID | ||
| 76 | UBC_S_CEINP - COMM_PAR | Communication Party ID | ||
| 77 | UBC_S_CEINP - CETYPE | Cost Event Type | ||
| 78 | UBC_S_CEINP - CESTYPE | Cost Event Subtype | ||
| 79 | UBC_S_CEINP - BILLER | Biller ID | ||
| 80 | UBC_S_CEINP - BANKCUSTOMER | ID of Customer's Financial Institution | ||
| 81 | UBC_S_CEINP - BANKBILLER | ID of Biller's Financial Institution | ||
| 82 | UBC_S_CEINP - FILEID | ID of a File | ||
| 83 | UBC_S_CEOBJREF - FILEID | ID of a File | ||
| 84 | UBC_S_CEOBJREF - OBJ_TYPE | Object Type | ||
| 85 | UBC_S_DATA - TEXT | Character 1024 | ||
| 86 | UBC_S_FILETAB - FILENAME | Local file for upload/download | ||
| 87 | UBC_S_HLPREPORT - FILT20 | File Name or Filter | ||
| 88 | UBC_S_HLPREPORT - FILT64 | File Name or Filter | ||
| 89 | UBC_S_HLPREPORT - XDPC | Indicator: Duplicate Processing Check | ||
| 90 | UBC_S_HLPREPORT - XFDEL | Delete Files After Processing Successfully | ||
| 91 | UBC_S_HLPREPORT - XTEST | Simulation |