Table/Structure Field list used by SAP ABAP Program RFVICUP8 (Check Program for Customizing - Electronic Bank Statement)
SAP ABAP Program
RFVICUP8 (Check Program for Customizing - Electronic Bank Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSSKOFI - ATTR2 | Account Determination: Attribute Value | ||
| 2 | BSSKOFI - BUKRS | Company Code | ||
| 3 | BSSKOFI - EIGR1 | Account determination: Account determination key value | ||
| 4 | BSSKOFI - KART1 | Debit acct acct type | ||
| 5 | BSSKOFI - KART2 | Account type credit account | ||
| 6 | BSSKOFI - KTOPL | Chart of Accounts | ||
| 7 | BSSKOFI - APPLI | Application number = Price list components | ||
| 8 | SI_T012K - HKONT | General Ledger Account | ||
| 9 | SKB1 - SAKNR | G/L Account Number | ||
| 10 | SKB1 - XGKON | Cash receipt account / cash disbursement account | ||
| 11 | SKB1 - WAERS | Account currency | ||
| 12 | SKB1 - BUKRS | Company Code | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 23 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 24 | T001 - BUKRS | Company Code | ||
| 25 | T001 - KTOPL | Chart of Accounts | ||
| 26 | T001 - WAERS | Currency Key | ||
| 27 | T012 - BANKL | Bank Keys | ||
| 28 | T012 - BUKRS | Company Code | ||
| 29 | T012 - HBKID | Short key for a house bank | ||
| 30 | T012K - BUKRS | Company Code | ||
| 31 | T012K - WAERS | Currency Key | ||
| 32 | T012K - HKTID | ID for account details | ||
| 33 | T012K - HBKID | Short key for a house bank | ||
| 34 | T012K - BANKN | Bank account number | ||
| 35 | T012K - HKONT | General Ledger Account | ||
| 36 | T028B - BANKL | Bank key (usually bank number) | ||
| 37 | T028B - KTONR | Bank account number | ||
| 38 | T028B - VGTYP | Transaction type | ||
| 39 | T028G - INTAG | Interpretation algorithm | ||
| 40 | T028G - VGINT | Posting rule | ||
| 41 | T028G - VGTYP | Transaction type | ||
| 42 | T028V - VGTYP | Transaction type | ||
| 43 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 44 | T033F - KTOS1 | Account Determination: Account Symbols | ||
| 45 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 46 | T033F - BSCH2 | Posting Key | ||
| 47 | T033F - BSCH1 | Posting Key | ||
| 48 | T033F - ANWND | Account Determination: Application | ||
| 49 | T033G - ANWND | Account Determination: Application | ||
| 50 | T033G - KTOPL | Chart of Accounts | ||
| 51 | T033G - KTOSY | Account Determination: Account Symbols | ||
| 52 | T100 - MSGNR | Message number | ||
| 53 | TBSL - BSCHL | Posting Key | ||
| 54 | TDB1 - BUKRS | Company Code | ||
| 55 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 56 | TDB1 - SBEWART | Flow Type | ||
| 57 | TDB1 - SRANTYP | Contract Type | ||
| 58 | TNRO - OBJECT | Name of number range object | ||
| 59 | TVZ05 - RBEARB | Processing type for incoming payments internal activity | ||
| 60 | TVZ05 - VGINT | Posting rule |