Data Element list used by SAP ABAP Table T028RTRANS (Repetitive Transfer Transactions)
SAP ABAP Table
T028RTRANS (Repetitive Transfer Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKS | Bank country key | |
2 | ![]() |
BUKRSPARTNER | Business partner company code | |
3 | ![]() |
BUKRSSORCE | Company Code of Transaction Source | |
4 | ![]() |
BUKRSTARGET | Company code of Target account | |
5 | ![]() |
BUKRSXCUTE | Company Code of Transaction Executing House Bank | |
6 | ![]() |
BVTYP | Partner bank type | |
7 | ![]() |
DISKBSOURCE | RFT Source account cash managements account name | |
8 | ![]() |
DISKBTARGET | RFT Source account cash managements account name | |
9 | ![]() |
DISKBXCUTE | RFT Source account cash managements account name | |
10 | ![]() |
DSART | Planning type | |
11 | ![]() |
GSBER | Business Area | |
12 | ![]() |
HBKID | Short key for a house bank | |
13 | ![]() |
HKTID | ID for account details | |
14 | ![]() |
KOART_T028R | Repetitive payment advice type | |
15 | ![]() |
KUNNR | Customer Number | |
16 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
RFTTRN_EB | Repetitive transfer transaction code | |
19 | ![]() |
RFTTYP_EB | Repetitive transfer grouping | |
20 | ![]() |
RZAWE | Payment Method for This Payment | |
21 | ![]() |
TB_KUNNR | Business partner | |
22 | ![]() |
WAERS | Currency Key |