Table/Structure Field list used by SAP ABAP Program RGJVHBCH (House Bank Switching)
SAP ABAP Program
RGJVHBCH (House Bank Switching) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - DYNPRO | BDC Screen number | ||
| 4 | BDCDATA - FNAM | Field name | ||
| 5 | BDCDATA - FVAL | BDC field value | ||
| 6 | BDCDATA - PROGRAM | BDC module pool | ||
| 7 | BSEG - HBKID | Short key for a house bank | ||
| 8 | BSEG - UMSKZ | Special G/L Indicator | ||
| 9 | BSEG - KOART | Account type | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BELNR | Accounting Document Number | ||
| 14 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | BSIK - ZLSPR | Payment Block Key | ||
| 16 | BSIK - ZFBDT | Baseline date for due date calculation | ||
| 17 | BSIK - ZBD1T | Cash discount days 1 | ||
| 18 | BSIK - XBLNR | Reference Document Number | ||
| 19 | BSIK - WAERS | Currency Key | ||
| 20 | BSIK - VNAME | Joint venture | ||
| 21 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 22 | BSIK - HBKID | Short key for a house bank | ||
| 23 | BSIK - GJAHR | Fiscal Year | ||
| 24 | BSIK - DMBTR | Amount in local currency | ||
| 25 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSIK - BUKRS | Company Code | ||
| 27 | BSIK - BELNR | Accounting Document Number | ||
| 28 | DD03P - OUTPUTLEN | Output Length | ||
| 29 | DD03P - REPTEXT | Heading | ||
| 30 | DD03P - SCRTEXT_L | Long Field Label | ||
| 31 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 32 | DD03P - SCRTEXT_S | Short Field Label | ||
| 33 | JVBSIK - VNAME | Joint venture | ||
| 34 | LFB1 - BUKRS | Company Code | ||
| 35 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | RGJVHBCH_ALV1 - PAYDATE | RGJVHBCH_ALV1-PAYDATE | ||
| 37 | RGJVHBCH_ALV1 - VENDOR | RGJVHBCH_ALV1-VENDOR | ||
| 38 | RGJVHBCH_ALV1 - TLIST | RGJVHBCH_ALV1-TLIST | ||
| 39 | RGJVHBCH_ALV1 - CNTR_ALV | RGJVHBCH_ALV1-CNTR_ALV | ||
| 40 | RGJVHBCH_ALV1 - H_LABEL | RGJVHBCH_ALV1-H_LABEL | ||
| 41 | RGJVHBCH_ALV1 - CCODE | RGJVHBCH_ALV1-CCODE | ||
| 42 | RGJVHBCH_ALV1 - CNTR | RGJVHBCH_ALV1-CNTR | ||
| 43 | RGJVHBCH_ALV2 - BELNR | Accounting Document Number | ||
| 44 | RGJVHBCH_ALV2 - XBLNR | Reference Document Number | ||
| 45 | RGJVHBCH_ALV2 - WAERS | Currency Key | ||
| 46 | RGJVHBCH_ALV2 - VNAME | Joint venture | ||
| 47 | RGJVHBCH_ALV2 - HBKID1 | Short key for a house bank | ||
| 48 | RGJVHBCH_ALV2 - HBKID | Short key for a house bank | ||
| 49 | RGJVHBCH_ALV2 - DMBTR | Amount in local currency | ||
| 50 | RGJVHBCH_ALV2 - CNTR_ALV | RGJVHBCH_ALV2-CNTR_ALV | ||
| 51 | RGJVHBCH_ALV2 - CNTR | RGJVHBCH_ALV2-CNTR | ||
| 52 | SI_T001 - BUVAR | Company Code Variant (Screen) | ||
| 53 | SI_T001 - XJVAA | Indicator: JVA Active | ||
| 54 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 55 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | T001 - BUKRS | Company Code | ||
| 66 | T001 - BUVAR | Company Code Variant (Screen) | ||
| 67 | T001 - PERIV | Fiscal Year Variant | ||
| 68 | T001 - XJVAA | Indicator: JVA Active | ||
| 69 | T009B - PERIV | Fiscal Year Variant | ||
| 70 | T019 - BUVAR | Company Code Variant (Screen) | ||
| 71 | T019 - UMSKZ | Special G/L Transaction Type for Table T019 | ||
| 72 | T019 - KOART | Account type | ||
| 73 | T019 - DYNNR | Screen number | ||
| 74 | T019 - DYNCL | Screen Class | ||
| 75 | T8JVT01 - MSGID | Application Area | ||
| 76 | T8JVT01 - MSGNO | Message Number For Table T100 | ||
| 77 | T8JVT01 - STATUS | Message type (E, I, W, ...) | ||
| 78 | T8JVTSL - KEEP_BATCH | Keep Batch Input Session | ||
| 79 | T8J_F - BUKRS | Company Code | ||
| 80 | TSTC - TCODE | Transaction Code |