Data Element list used by SAP ABAP Class CL_FEB_BSPROC_ASSISTANCE (Controller for Postprocessing)
SAP ABAP Class CL_FEB_BSPROC_ASSISTANCE (Controller for Postprocessing) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AGUMS Special G/L Indicators for Selection
2 Data Element  AGUMS Special G/L Indicators for Selection
3 Data Element  APPLK_BF Application Indicator
4 Data Element  BANKS Bank country key
5 Data Element  BAPI_LINE Lines in parameter
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BELNR_D Accounting Document Number
8 Data Element  BELNR_D Accounting Document Number
9 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
10 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
11 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
12 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
13 Data Element  BUDAT Posting Date in the Document
14 Data Element  BUDAT Posting Date in the Document
15 Data Element  BUKRS Company Code
16 Data Element  BUKRS Company Code
17 Data Element  BUZEI Number of Line Item Within Accounting Document
18 Data Element  CHAR1 Single-Character Flag
19 Data Element  CHAR2 Version Number Component
20 Data Element  CHAR4 Not More Closely Defined Area, Possibly Used for Patchlevels
21 Data Element  CHAR40 Character field of length 40
22 Data Element  CHECT Check number
23 Data Element  CURCY Currency Key
24 Data Element  DZLSPR Payment Block Key
25 Data Element  DZLSPR Payment Block Key
26 Data Element  DZUONR Assignment number
27 Data Element  ESNUM_EB Memo record number (line item number in bank statement)
28 Data Element  FEB_ACCTMP Account Assignment Template
29 Data Element  FEB_BSPROC_TATYP Transaction
30 Data Element  FEB_DIFF_POST_TYPE Difference Posting Type
31 Data Element  FEB_POSTING_STATUS Status Regarding Posting
32 Data Element  FEB_SEARCHSTRING Free Text Search for Open Items
33 Data Element  FEB_TRANS_AMT Transaction Amount of Bank Statement Item
34 Data Element  FIELDNAME Field Name
35 Data Element  FLAG General Flag
36 Data Element  FLAG General Flag
37 Data Element  FLAG General Flag
38 Data Element  FLAG General Flag
39 Data Element  FORMI_FPM Payment Medium Format
40 Data Element  FWAER_EB Foreign currency key (unequal to account currency)
41 Data Element  FWBTR_EB Foreign currency amount (different from account cuurency)
42 Data Element  GJAHR Fiscal Year
43 Data Element  GJAHR Fiscal Year
44 Data Element  INTAG_EB Interpretation algorithm
45 Data Element  KOART Account type
46 Data Element  KONTO Account number
47 Data Element  KUKEY_EB Short key (surrogate)
48 Data Element  KUNNR Customer Number
49 Data Element  KURSF Exchange rate
50 Data Element  KWAER_EB Account Currency Key
51 Data Element  LAUFD Date on Which the Program Is to Be Run
52 Data Element  LAUFI Additional Identification
53 Data Element  LIFNR Account Number of Vendor or Creditor
54 Data Element  MABER Dunning Area
55 Data Element  NMAX_IT Maximum Number of Items
56 Data Element  POSAR_BF Posting area
57 Data Element  POSAR_BF Posting area
58 Data Element  POSAR_BF Posting area
59 Data Element  POSAR_BF Posting area
60 Data Element  POSAR_BF Posting area
61 Data Element  PSBET Line Item Amount
62 Data Element  RANL Contract Number
63 Data Element  RBETR Amount in Local Currency
64 Data Element  REBZG Number of the Invoice the Transaction Belongs to
65 Data Element  RENUM Reference Number
66 Data Element  RSTGR Reason Code for Payments
67 Data Element  SAKNR G/L Account Number
68 Data Element  SGTXT Item Text
69 Data Element  SWO_OBJTYP Object Type
70 Data Element  SWO_TYPEID Object key
71 Data Element  SYMSGV Message Variable
72 Data Element  SYSUBRC Return Code
73 Data Element  SYTFILL Number of Rows in Internal Tables
74 Data Element  SYUCOMM Function Code
75 Data Element  TABNAME Table Name
76 Data Element  TCODE Transaction Code
77 Data Element  TEXT30 Text (30 Characters)
78 Data Element  VALUT Fixed Value Date
79 Data Element  VGINT_EB Posting rule
80 Data Element  VGINT_EB Posting rule
81 Data Element  VWEZW_EB Payment Notes
82 Data Element  WAERS Currency Key
83 Data Element  WERTN_AD Account determination: Account determination key value
84 Data Element  XBLNR1 Reference Document Number
85 Data Element  XNOPS Indicator: Select only open items which are not special G/L?
86 Data Element  XREF1 Business partner reference key
87 Data Element  XREF2 Business partner reference key
88 Data Element  XREF3 Reference key for line item