Table/Structure Field list used by SAP ABAP Program RJFBRBI0 (IS-M/SD: Data Transfer for Bank Returns Research)
SAP ABAP Program
RJFBRBI0 (IS-M/SD: Data Transfer for Bank Returns Research) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DTADA - A7 | Tape Creation Date | |
2 | ![]() |
DTADC - C12 | Internal Number | |
3 | ![]() |
DTADC - C6 | Internal Bank Field | |
4 | ![]() |
DTADC - C7B | Text Key Supplement | |
5 | ![]() |
DTADC - C9 | Payment Amount | |
6 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
7 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
9 | ![]() |
JFRK - ISPBRTWR | IS-M: Gross Value in Document Currency | |
10 | ![]() |
JFRK - VBELN | IS-M/SD: Billing Document | |
11 | ![]() |
JNTRECH - BANKBELNR | IS-M: Bank Document Number for Bank Return | |
12 | ![]() |
JNTRECH - VBELN | IS-M/SD: Billing Document | |
13 | ![]() |
JNTRECH - RUECKGRUND | IS-M: Bank Return Reason | |
14 | ![]() |
JNTRECH - RUECKGEB | IS-M: Return Charge for Bank Return | |
15 | ![]() |
JNTRECH - RENR | IS-M: Research Number | |
16 | ![]() |
JNTRECH - REART | IS-M: Research Type | |
17 | ![]() |
JNTRECH - BANKAUSDAT | IS-M: Bank Statement Date | |
18 | ![]() |
JNTRECH - ABWBETRAG | IS-M: Bank Return Amount | |
19 | ![]() |
RFPDO1 - FEBAUSZF | Statement file | |
20 | ![]() |
RFPDO1 - FEBFORMAT | Electronic bank statement format | |
21 | ![]() |
RFPDO1 - FEBPCUPLD | PC Upload | |
22 | ![]() |
RJMSG - MSGV2 | Message Variable | |
23 | ![]() |
RJMSG - MSGV3 | Message Variable | |
24 | ![]() |
RJMSG - MSGV1 | Message Variable | |
25 | ![]() |
RJMSG - MSGNO | Message Number | |
26 | ![]() |
RJMSG - MSGID | Message Class | |
27 | ![]() |
RJMSG - MSGTY | Message Type | |
28 | ![]() |
RJMSG_VAR - MSGV1 | Message Variable | |
29 | ![]() |
RJMSG_VAR - MSGV2 | Message Variable | |
30 | ![]() |
RJMSG_VAR - MSGV3 | Message Variable | |
31 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
33 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
34 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
35 | ![]() |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
36 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
43 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
44 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
45 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
46 | ![]() |
TJN01 - RECHART | IS-M: Research Type | |
47 | ![]() |
TJN01 - XBANKRUECK | IS-M: Checkbox for bank return research | |
48 | ![]() |
TJN09 - RUECKGRUND | IS-M: Bank Return Reason | |
49 | ![]() |
VBRKJ0 - ISPBRTWR | IS-M: Gross Value in Document Currency | |
50 | ![]() |
WORKFLDS - MONTH | Month number | |
51 | ![]() |
WORKFLDS - YEARN | Holiday and factory calendar function module year |