Table/Structure Field list used by SAP ABAP Program RPTVLOFI (Load tables for bank transfers)
SAP ABAP Program
RPTVLOFI (Load tables for bank transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FILENAME - FILEEXTERN | Physical file name | |
2 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
3 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
4 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
9 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
T5F6G - NDPAC | PAC name | |
12 | ![]() |
T5F6G - TELOT | Flag/Batch | |
13 | ![]() |
T5F6G - STANR | Station no. | |
14 | ![]() |
T5F6G - SESNR | Session no. | |
15 | ![]() |
T5F6G - RECNR | Record. No. of the file | |
16 | ![]() |
T5F6G - PEDPA | Payroll period | |
17 | ![]() |
T5F6G - PEDP2 | Payroll period | |
18 | ![]() |
T5F6G - NRDEL | No. of Deletions | |
19 | ![]() |
T5F6G - NDLOT | Batch no. | |
20 | ![]() |
T5F6G - ITFPC | PAC | |
21 | ![]() |
T5F6G - DSMVS | File Name/MVS | |
22 | ![]() |
T5F6G - DDJOU | Current Date | |
23 | ![]() |
T5F6G - COENR | Record Code | |
24 | ![]() |
T5F6H - NECBE | CBE issuer no. | |
25 | ![]() |
T5F6H - TVOKS | Total Bank Transfers OK/Station | |
26 | ![]() |
T5F6H - TVCBE | Total CBE Bank Transfers/Central | |
27 | ![]() |
T5F6H - TECBE | CBE witness | |
28 | ![]() |
T5F6H - RIBNR | Bank Identity no. | |
29 | ![]() |
T5F6H - PEDPA | Payroll period | |
30 | ![]() |
T5F6H - NDLOT | Batch no. | |
31 | ![]() |
T5F6H - ITFPC | PAC | |
32 | ![]() |
T5F6H - GUIER | Employer Window | |
33 | ![]() |
T5F6H - DOCBE | Banker's Order CBE | |
34 | ![]() |
T5F6H - COENR | Record Code | |
35 | ![]() |
T5F6H - BANKR | Employer's bank code CBE | |
36 | ![]() |
T5F6H - BANER | Employer's Bank | |
37 | ![]() |
T5F6H - NCCBE | CBE account no. | |
38 | ![]() |
T5F6J - LBLLE | Text (Y264) | |
39 | ![]() |
T5F6J - ETBZA | Branch Zg | |
40 | ![]() |
T5F6J - MDVIR | Amount of bank transfer | |
41 | ![]() |
T5F6J - NATZA | Zg personnel number | |
42 | ![]() |
T5F6J - NCBEN | Payee's account no. | |
43 | ![]() |
T5F6J - NDBEN | Name of payee | |
44 | ![]() |
T5F6J - NDLOT | Batch no. | |
45 | ![]() |
T5F6J - NECBS | CBS Issuer no. | |
46 | ![]() |
T5F6J - NOVIR | Order no. of the bank transfer | |
47 | ![]() |
T5F6J - PEDPA | Payroll period | |
48 | ![]() |
T5F6J - PERNR | SAP Person. no. | |
49 | ![]() |
T5F6J - TECBS | Individual Bank Transfer Flag | |
50 | ![]() |
T5F6J - ITFTT | Processing type | |
51 | ![]() |
T5F6J - ITFPC | PAC | |
52 | ![]() |
T5F6J - GUCBS | CBS window | |
53 | ![]() |
T5F6J - DUMMY2 | Version Number Component | |
54 | ![]() |
T5F6J - DOBEN | Payee of Banker's Order | |
55 | ![]() |
T5F6J - COPAY | Country Code | |
56 | ![]() |
T5F6J - COENR | Record Code | |
57 | ![]() |
T5F6J - COECQ | ECQ Code | |
58 | ![]() |
T5F6J - CGUIB | Profit Window Code | |
59 | ![]() |
T5F6J - CBCBE | Employer's Bank Code EBC | |
60 | ![]() |
T5F6J - CBBEN | Payee's Bank Code | |
61 | ![]() |
T5F6J - BACBS | CBS Bank | |
62 | ![]() |
T5F6P - ITFCT | Text field length 200 | |
63 | ![]() |
T5F6P - ITFID | 30 Characters |