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