Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_FEB_DATA_ACCESS (EPIC ebs data access)
SAP ABAP Class
CL_EPIC_EBR_FEB_DATA_ACCESS (EPIC ebs data access) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIKKEY - AVSID | Payment Advice Number | ||
| 2 | AVIKKEY - AVSID | Payment Advice Number | ||
| 3 | AVIKKEY - BUKRS | Company Code | ||
| 4 | AVIKKEY - BUKRS | Company Code | ||
| 5 | AVIKKEY - KOART | Payment Advice Account Type | ||
| 6 | AVIKKEY - KOART | Payment Advice Account Type | ||
| 7 | AVIKKEY - KONTO | Account Number | ||
| 8 | AVIKKEY - KONTO | Account Number | ||
| 9 | AVIP - AVSID | Payment Advice Number | ||
| 10 | AVIP - AVSID | Payment Advice Number | ||
| 11 | AVIP - AVSID | Payment Advice Number | ||
| 12 | AVIP - AVSPO | Payment Advice Line Item | ||
| 13 | AVIP - BELNR | Accounting Document Number | ||
| 14 | AVIP - BUKRS | Company Code | ||
| 15 | AVIP - BUKRS | Company Code | ||
| 16 | AVIP - BUKRS | Company Code | ||
| 17 | AVIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | AVIP - DIFFW | Amount Difference in Foreign Currency | ||
| 19 | AVIP - GJAHR | Fiscal Year | ||
| 20 | AVIP - KOART | Payment Advice Account Type | ||
| 21 | AVIP - KOART | Payment Advice Account Type | ||
| 22 | AVIP - KOART | Payment Advice Account Type | ||
| 23 | AVIP - KONTO | Account Number | ||
| 24 | AVIP - KONTO | Account Number | ||
| 25 | AVIP - KONTO | Account Number | ||
| 26 | AVIP - WRBTR | Gross amount | ||
| 27 | BLNTAB - BELNR | Accounting Document Number | ||
| 28 | BLNTAB - BUKRS | Company Code | ||
| 29 | BLNTAB - GJAHR | Fiscal Year | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSEG - GJAHR | Fiscal Year | ||
| 34 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 35 | EPIC_EBR_AV - AVSID | Payment Advice Number | ||
| 36 | EPIC_EBR_AV - AVSPO | Payment Advice Line Item | ||
| 37 | EPIC_EBR_AV - BUKRS | Company Code | ||
| 38 | EPIC_EBR_AV - CLAIMED_BY | Claimed By | ||
| 39 | EPIC_EBR_AV - CLAIMED_DATE | Claimed On | ||
| 40 | EPIC_EBR_AV - EBR_ID | Bank Receipt Identifier | ||
| 41 | EPIC_EBR_AV - EBR_ID | Bank Receipt Identifier | ||
| 42 | EPIC_EBR_AV - KOART | Payment Advice Account Type | ||
| 43 | EPIC_EBR_AV - KONTO | Account Number | ||
| 44 | EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | ||
| 45 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 46 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 47 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 48 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 49 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 50 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 51 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 52 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 53 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 54 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 55 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 56 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 57 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 58 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 59 | EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | ||
| 60 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 61 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 62 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 63 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 64 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 65 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 66 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 67 | EPIC_EBR_FEB - KUKEY | Short key (surrogate) | ||
| 68 | EPIC_EBR_FEB - STATUS | Status of Bank Receipt | ||
| 69 | EPIC_EBR_FEB - STATUS | Status of Bank Receipt | ||
| 70 | EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 71 | EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | ||
| 72 | EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | ||
| 73 | EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 74 | EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 75 | EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 76 | EPIC_S_EBR_BANK_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 77 | EPIC_S_EBR_BANK_DATA - BANK_TIME | Transaction Time on Bank Receipt | ||
| 78 | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 79 | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 80 | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 81 | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 82 | EPIC_S_EBR_BANK_DATA - EBR_USE | Usage of Bank Receipt | ||
| 83 | EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 84 | EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 85 | EPIC_S_EBR_BANK_DATA - SUMMARY | Summary of Bank Receipt | ||
| 86 | EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | ||
| 87 | EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 88 | EPIC_S_EBR_HDR - BANK_ACCT_NAME | Bank Account Name | ||
| 89 | EPIC_S_EBR_HDR - BANK_ACCT_NO | Bank Account Number | ||
| 90 | EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 91 | EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 92 | EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 93 | EPIC_S_EBR_HDR - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 94 | EPIC_S_EBR_HDR - BANK_TIME | Transaction Time on Bank Receipt | ||
| 95 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 96 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 97 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 98 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 99 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 100 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 101 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 102 | EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 103 | EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 104 | EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 105 | EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | ||
| 106 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 107 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 108 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 109 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 110 | EPIC_S_EBR_HDR - EBR_USE | Usage of Bank Receipt | ||
| 111 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 112 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 113 | EPIC_S_EBR_HDR - KOSTL | Cost Center | ||
| 114 | EPIC_S_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 115 | EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 116 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 117 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 118 | EPIC_S_EBR_HDR - POST_TMPL | Posting rule | ||
| 119 | EPIC_S_EBR_HDR - PRCTR | Profit Center | ||
| 120 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 121 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 122 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 123 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 124 | EPIC_S_EBR_HDR - SUMMARY | Summary of Bank Receipt | ||
| 125 | EPIC_S_EBR_HDR - TEXT | EPIC_S_EBR_HDR-TEXT | ||
| 126 | EPIC_S_EBR_HDR - TEXT_EDIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 127 | EPIC_S_EBR_HDR - TEXT_EDIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 128 | EPIC_S_EBR_HDR - TRANSAC_TYPE | External business transaction | ||
| 129 | EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 130 | EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | ||
| 131 | EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | ||
| 132 | EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 133 | EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 134 | EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 135 | EPIC_S_EBR_HDR_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 136 | EPIC_S_EBR_HDR_DATA - BANK_TIME | Transaction Time on Bank Receipt | ||
| 137 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 138 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 139 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 140 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 141 | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 142 | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 143 | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 144 | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 145 | EPIC_S_EBR_HDR_DATA - EBR_USE | Usage of Bank Receipt | ||
| 146 | EPIC_S_EBR_HDR_DATA - KOSTL | Cost Center | ||
| 147 | EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 148 | EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 149 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 150 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 151 | EPIC_S_EBR_HDR_DATA - POST_TMPL | Posting rule | ||
| 152 | EPIC_S_EBR_HDR_DATA - PRCTR | Profit Center | ||
| 153 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 154 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 155 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 156 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 157 | EPIC_S_EBR_HDR_DATA - SUMMARY | Summary of Bank Receipt | ||
| 158 | EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | ||
| 159 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 160 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 161 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 162 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 163 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 164 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 165 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 166 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 167 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 168 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 169 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 170 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 171 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 172 | EPIC_S_EBR_SYS_DATA - KOSTL | Cost Center | ||
| 173 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 174 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 175 | EPIC_S_EBR_SYS_DATA - POST_TMPL | Posting rule | ||
| 176 | EPIC_S_EBR_SYS_DATA - PRCTR | Profit Center | ||
| 177 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 178 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 179 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 180 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 181 | EPIC_V_EBR_HDR - BELNR | Subledger document number | ||
| 182 | EPIC_V_EBR_HDR - BUKRS | Company Code | ||
| 183 | EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 184 | EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 185 | EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 186 | EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | ||
| 187 | EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | ||
| 188 | EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | ||
| 189 | EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | ||
| 190 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 191 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 192 | FEBEP - AVKON | Account Number | ||
| 193 | FEBEP - AVKON | Account Number | ||
| 194 | FEBEP - BUDAT | Posting date in the document | ||
| 195 | FEBEP - BUDAT | Posting date in the document | ||
| 196 | FEBEP - BUTIM | Value date time | ||
| 197 | FEBEP - BUTXT | Bank posting text | ||
| 198 | FEBEP - BVDAT | Posting date at the bank | ||
| 199 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 200 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 201 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 202 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 203 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 204 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 205 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 206 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 207 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 208 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 209 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 210 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 211 | FEBEP - INFO1 | Additional information 1 | ||
| 212 | FEBEP - INFO2 | Additional information 2 | ||
| 213 | FEBEP - KOSTL | Cost center | ||
| 214 | FEBEP - KUKEY | Short key (surrogate) | ||
| 215 | FEBEP - KUKEY | Short key (surrogate) | ||
| 216 | FEBEP - KUKEY | Short key (surrogate) | ||
| 217 | FEBEP - KUKEY | Short key (surrogate) | ||
| 218 | FEBEP - KUKEY | Short key (surrogate) | ||
| 219 | FEBEP - KUKEY | Short key (surrogate) | ||
| 220 | FEBEP - KUKEY | Short key (surrogate) | ||
| 221 | FEBEP - KUKEY | Short key (surrogate) | ||
| 222 | FEBEP - KUKEY | Short key (surrogate) | ||
| 223 | FEBEP - KUKEY | Short key (surrogate) | ||
| 224 | FEBEP - KUKEY | Short key (surrogate) | ||
| 225 | FEBEP - KWAER | Account Currency Key | ||
| 226 | FEBEP - KWBTR | Amount in account currency | ||
| 227 | FEBEP - KWBTR | Amount in account currency | ||
| 228 | FEBEP - NBBLN | Subledger document number | ||
| 229 | FEBEP - NBBLN | Subledger document number | ||
| 230 | FEBEP - NBBLN | Subledger document number | ||
| 231 | FEBEP - PARTN | Business Partner | ||
| 232 | FEBEP - PIBAN | Partner Bank Account: IBAN | ||
| 233 | FEBEP - PRCTR | Profit Center | ||
| 234 | FEBEP - SVAVS | Payment Advice Number | ||
| 235 | FEBEP - SVAVS | Payment Advice Number | ||
| 236 | FEBEP - SVAVS | Payment Advice Number | ||
| 237 | FEBEP - SVAVS | Payment Advice Number | ||
| 238 | FEBEP - SVAVS | Payment Advice Number | ||
| 239 | FEBEP - SVBUK | Company Code | ||
| 240 | FEBEP - SVBUK | Company Code | ||
| 241 | FEBEP - SVBUK | Company Code | ||
| 242 | FEBEP - SVBUK | Company Code | ||
| 243 | FEBEP - SVBUK | Company Code | ||
| 244 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 245 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 246 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 247 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 248 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 249 | FEBEP - SVKON | Account Number | ||
| 250 | FEBEP - SVKON | Account Number | ||
| 251 | FEBEP - SVKON | Account Number | ||
| 252 | FEBEP - SVKON | Account Number | ||
| 253 | FEBEP - SVKON | Account Number | ||
| 254 | FEBEP - VB1OK | Update 1 OK | ||
| 255 | FEBEP - VB2OK | 2nd update OK | ||
| 256 | FEBEP - VB2OK | 2nd update OK | ||
| 257 | FEBEP - VGEXT | External business transaction | ||
| 258 | FEBEP - VGINT | Posting rule | ||
| 259 | FEBEP - VGINT | Posting rule | ||
| 260 | FEBEP - VGINT | Posting rule | ||
| 261 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 262 | FEBKO - ANWND | Application using bank data storage | ||
| 263 | FEBKO - AZIDT | Bank statement identification | ||
| 264 | FEBKO - KUKEY | Short key (surrogate) | ||
| 265 | FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | ||
| 266 | FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | ||
| 267 | FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | ||
| 268 | FEBKO_IF - AZDAT | Statement Date | ||
| 269 | FEBKO_IF - AZIDT | Bank statement identification | ||
| 270 | FEBKO_IF - AZNUM | Statement number | ||
| 271 | FEBKO_IF - BANKACC | Account Number at the Bank | ||
| 272 | FEBKO_IF - BANKKEY | Generic Bank Key | ||
| 273 | FEBKO_IF - INPUT_FORMAT | Input format | ||
| 274 | FEBKO_IF - KTOIH | Bank account holder | ||
| 275 | FEBKO_IF - SIBAN | Sender Bank Account: IBAN | ||
| 276 | FEBKO_IF - WAERS | Currency Key | ||
| 277 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 278 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 279 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 280 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 281 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 282 | FEBRE - KUKEY | Short key (surrogate) | ||
| 283 | FEBRE - KUKEY | Short key (surrogate) | ||
| 284 | FEBRE - KUKEY | Short key (surrogate) | ||
| 285 | FEBRE - KUKEY | Short key (surrogate) | ||
| 286 | FEBRE - KUKEY | Short key (surrogate) | ||
| 287 | FEBRE - VWEZW | Payment Notes | ||
| 288 | FEBRE - VWEZW | Payment Notes | ||
| 289 | FEBRE - VWEZW | Payment Notes | ||
| 290 | FEBRE - VWEZW | Payment Notes | ||
| 291 | FEBRE_TY - VWEZW | FEBRE_TY-VWEZW | ||
| 292 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 293 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 294 | SYST - MSGID | ABAP System Field: Message ID | ||
| 295 | SYST - MSGID | ABAP System Field: Message ID | ||
| 296 | SYST - MSGID | ABAP System Field: Message ID | ||
| 297 | SYST - MSGID | ABAP System Field: Message ID | ||
| 298 | SYST - MSGID | ABAP System Field: Message ID | ||
| 299 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 300 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 301 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 302 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 303 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 304 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 305 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 306 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 307 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 308 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 309 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 310 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 311 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 312 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 313 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 314 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 315 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 316 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 317 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 318 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 319 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 320 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 321 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 322 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 323 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 324 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 325 | T012 - BANKL | Bank Keys | ||
| 326 | T012K - BANKN | Bank account number | ||
| 327 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) |