Table/Structure Field list used by SAP ABAP Program RPTELVFI (Bank Transfers)
SAP ABAP Program
RPTELVFI (Bank Transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - QERASE | Queue deletion indicator for processed sessions | ||
| 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 | FILENAME - FILEEXTERN | Physical file name | ||
| 8 | PERNR - PERNR | Personnel Number | ||
| 9 | SCREEN - INPUT | SCREEN-INPUT | ||
| 10 | SCREEN - NAME | SCREEN-NAME | ||
| 11 | SVAL - FIELDNAME | Field Name | ||
| 12 | SVAL - VALUE | Table field value | ||
| 13 | SVAL - TABNAME | Table Name | ||
| 14 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 15 | SVAL - FIELDTEXT | Medium Field Label | ||
| 16 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 17 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 18 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 19 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 20 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 21 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 22 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 23 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 24 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 25 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | T52MCW - PERNR | Personnel Number | ||
| 28 | T5F6G - TELOT | Flag/Batch | ||
| 29 | T5F6G - STANR | Station no. | ||
| 30 | T5F6G - SESNR | Session no. | ||
| 31 | T5F6G - RECNR | Record. No. of the file | ||
| 32 | T5F6G - PEDPA | Payroll period | ||
| 33 | T5F6G - PEDP2 | Payroll period | ||
| 34 | T5F6G - NDPAC | PAC name | ||
| 35 | T5F6G - NDLOT | Batch no. | ||
| 36 | T5F6G - ITFPC | PAC | ||
| 37 | T5F6G - DSMVS | File Name/MVS | ||
| 38 | T5F6G - DDJOU | Current Date | ||
| 39 | T5F6G - COENR | Record Code | ||
| 40 | T5F6G - NRDEL | No. of Deletions | ||
| 41 | T5F6H - PEDPA | Payroll period | ||
| 42 | T5F6H - TVOKS | Total Bank Transfers OK/Station | ||
| 43 | T5F6H - TVCBE | Total CBE Bank Transfers/Central | ||
| 44 | T5F6H - TECBE | CBE witness | ||
| 45 | T5F6H - RIBNR | Bank Identity no. | ||
| 46 | T5F6H - NECBE | CBE issuer no. | ||
| 47 | T5F6H - NDLOT | Batch no. | ||
| 48 | T5F6H - ITFPC | PAC | ||
| 49 | T5F6H - BANER | Employer's Bank | ||
| 50 | T5F6H - BANKR | Employer's bank code CBE | ||
| 51 | T5F6H - COENR | Record Code | ||
| 52 | T5F6H - DOCBE | Banker's Order CBE | ||
| 53 | T5F6H - GUIER | Employer Window | ||
| 54 | T5F6H - NCCBE | CBE account no. | ||
| 55 | T5F6J - CBCBE | Employer's Bank Code EBC | ||
| 56 | T5F6J - TECBS | Individual Bank Transfer Flag | ||
| 57 | T5F6J - PERNR | SAP Person. no. | ||
| 58 | T5F6J - PEDPA | Payroll period | ||
| 59 | T5F6J - NOVIR | Order no. of the bank transfer | ||
| 60 | T5F6J - NECBS | CBS Issuer no. | ||
| 61 | T5F6J - NDLOT | Batch no. | ||
| 62 | T5F6J - NDBEN | Name of payee | ||
| 63 | T5F6J - NCBEN | Payee's account no. | ||
| 64 | T5F6J - NATZA | Zg personnel number | ||
| 65 | T5F6J - MDVIR | Amount of bank transfer | ||
| 66 | T5F6J - LBLLE | Text (Y264) | ||
| 67 | T5F6J - ITFTT | Processing type | ||
| 68 | T5F6J - ITFPC | PAC | ||
| 69 | T5F6J - GUCBS | CBS window | ||
| 70 | T5F6J - ETBZA | Branch Zg | ||
| 71 | T5F6J - DUMMY2 | Version Number Component | ||
| 72 | T5F6J - DOBEN | Payee of Banker's Order | ||
| 73 | T5F6J - COPAY | Country Code | ||
| 74 | T5F6J - COENR | Record Code | ||
| 75 | T5F6J - COECQ | ECQ Code | ||
| 76 | T5F6J - CGUIB | Profit Window Code | ||
| 77 | T5F6J - CBBEN | Payee's Bank Code | ||
| 78 | T5F6J - BACBS | CBS Bank | ||
| 79 | T5F6R - ITFPC | PAC |