Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSID | Payment Advice Number | |
2 | ![]() |
AVIK - AVSID | Payment Advice Number | |
3 | ![]() |
AVIK - BUKRS | Company Code | |
4 | ![]() |
AVIK - BUKRS | Company Code | |
5 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
6 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
7 | ![]() |
AVIK - KONTO | Account Number | |
8 | ![]() |
AVIK - KONTO | Account Number | |
9 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
10 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
11 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
12 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
15 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
18 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
19 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
22 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
23 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
24 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
25 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
26 | ![]() |
BAPIRET2 - FIELD | Field in parameter | |
27 | ![]() |
BAPIRET2 - ID | Message Class | |
28 | ![]() |
BAPIRET2 - ID | Message Class | |
29 | ![]() |
BAPIRET2 - ID | Message Class | |
30 | ![]() |
BAPIRET2 - ID | Message Class | |
31 | ![]() |
BAPIRET2 - ID | Message Class | |
32 | ![]() |
BAPIRET2 - ID | Message Class | |
33 | ![]() |
BAPIRET2 - ID | Message Class | |
34 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
35 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
36 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
37 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
38 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
39 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
40 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
41 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
42 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
43 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
44 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
45 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
46 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
47 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
48 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
49 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
50 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
51 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
52 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
53 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
54 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
55 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
56 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
57 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
58 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
59 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
60 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
61 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
62 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
63 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
64 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
65 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
66 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
67 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
68 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
69 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
70 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
71 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
72 | ![]() |
DFIES - FIELDNAME | Field Name | |
73 | ![]() |
DFIES - FIELDNAME | Field Name | |
74 | ![]() |
DFIES - FIELDNAME | Field Name | |
75 | ![]() |
DFIES - FIELDNAME | Field Name | |
76 | ![]() |
DFIES - FIELDNAME | Field Name | |
77 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
78 | ![]() |
DFIES - TABNAME | Table Name | |
79 | ![]() |
DFIES - TABNAME | Table Name | |
80 | ![]() |
DFIES - TABNAME | Table Name | |
81 | ![]() |
DFIES - TABNAME | Table Name | |
82 | ![]() |
FDM_GUID_W_STATUS - CASE_GUID_LOC | UUID in character form | |
83 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
84 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
85 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
86 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
87 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
88 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
89 | ![]() |
FEBEP - AVKON | Account Number | |
90 | ![]() |
FEBEP - AVKON | Account Number | |
91 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
92 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
93 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
94 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
95 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
96 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
97 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
98 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
99 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
100 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
101 | ![]() |
FEBEP - GJAHR | Fiscal Year | |
102 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
103 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
104 | ![]() |
FEBEP - NBBLN | Subledger document number | |
105 | ![]() |
FEBEP - NBBLN | Subledger document number | |
106 | ![]() |
FEBEP - VGINT | Posting rule | |
107 | ![]() |
FEBEP - VGINT | Posting rule | |
108 | ![]() |
FEBEP - VGINT | Posting rule | |
109 | ![]() |
FEBKO - AZDAT | Statement Date | |
110 | ![]() |
FEBKO - AZNUM | Statement number | |
111 | ![]() |
FEBKO - BUKRS | Company Code | |
112 | ![]() |
FEBKO - BUKRS | Company Code | |
113 | ![]() |
FEBKO - BUKRS | Company Code | |
114 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
115 | ![]() |
FEBKO - HKTID | ID for account details | |
116 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
117 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
118 | ![]() |
FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
119 | ![]() |
FEBS_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
120 | ![]() |
FEBS_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
121 | ![]() |
FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | |
122 | ![]() |
FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | |
123 | ![]() |
FEBS_VGINT_F4 - VGINT | Posting rule | |
124 | ![]() |
FEBS_VGINT_F4 - VGINT_TXT | Text, length 40 | |
125 | ![]() |
FEB_BSPROC_ACC_ASSIGN - LINDX | Line Index | |
126 | ![]() |
FEB_BSPROC_ACC_ASSIGN_BASIC - LINDX | Line Index | |
127 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - CELLTAB | FEB_BSPROC_ACC_ASSIGN_FE-CELLTAB | |
128 | ![]() |
FEB_BSPROC_ACC_ASSIGN_FE - SAKNR | G/L Account Number | |
129 | ![]() |
FEB_BSPROC_ACC_TEMPLATE - ACCTMP | Account Assignment Template | |
130 | ![]() |
FEB_BSPROC_ACC_TEMPLATE - ACCTMP_PRIVATE | Indicator: Personal Account Assignment Template | |
131 | ![]() |
FEB_BSPROC_ACC_TEMPLATE - NAME | Description of an Account Assignment Template | |
132 | ![]() |
FEB_BSPROC_APPLK - APPLK | Application Indicator | |
133 | ![]() |
FEB_BSPROC_APPLK - APPLK | Application Indicator | |
134 | ![]() |
FEB_BSPROC_APPLK - TXTSU | Text (non-language specific) | |
135 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT | Amount Assigned to Account | |
136 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_CURR | Currency Key | |
137 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_SIGN | Single-Character Flag | |
138 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT | Amount Assigned to Open Items | |
139 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_CURR | Currency Key | |
140 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_SIGN | Single-Character Flag | |
141 | ![]() |
FEB_BSPROC_DETAIL_FE - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | |
142 | ![]() |
FEB_BSPROC_DETAIL_FE - DIFF_MORE_BUT | Carrier field for icons | |
143 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT | Amount for Confirmed Data Media | |
144 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT_CURR | Currency Key | |
145 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT_SIGN | Single-Character Flag | |
146 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ACC_ASSIGN_AMT | Amount Assigned to Account | |
147 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ASSIGNED_AMT | Amount Assigned to Open Items | |
148 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_DME_AMT | Amount for Confirmed Data Media | |
149 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ON_ACC_AMT | Amount Posted On Account | |
150 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_OPEN_AMT | Open Amount of Transaction | |
151 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_TRANS_AMT | Transaction Amount of Bank Statement Item | |
152 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT | Amount Posted On Account | |
153 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_CURR | Currency Key | |
154 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_DEBCRED_IND | Debit/Credit Indicator | |
155 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_DEBCRED_IND | Debit/Credit Indicator | |
156 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER | Amount Posted On Account | |
157 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER | Amount Posted On Account | |
158 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER_CURR | Currency Key | |
159 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_SIGN | Single-Character Flag | |
160 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT | Open Amount of Transaction | |
161 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT_CURR | Currency Key | |
162 | ![]() |
FEB_BSPROC_DETAIL_FE - PARTN | Business Partner | |
163 | ![]() |
FEB_BSPROC_DETAIL_FE - STATUS_ICON | Status for Possible Posting | |
164 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT | Transaction Amount of Bank Statement Item | |
165 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT_CURR | Currency Key | |
166 | ![]() |
FEB_BSPROC_DETAIL_FE - XRATE | Indicator: Enter Exchange Rate for Foreign Currency | |
167 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Dunning block | |
168 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - MANSP | Dunning block | |
169 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - RSTGR | Reason Code for Payments | |
170 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
171 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - SGTXT | Item Text | |
172 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - TREST | Partial Amount of Total Difference | |
173 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
174 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF1 | Business partner reference key | |
175 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
176 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF2 | Business partner reference key | |
177 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
178 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - XREF3 | Reference key for line item | |
179 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
180 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZLSPR | Payment Block Key | |
181 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
182 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL - ZUONR | Assignment number | |
183 | ![]() |
FEB_BSPROC_DISTRIB_RESIDUAL_FE - WAERS | Currency Key | |
184 | ![]() |
FEB_BSPROC_DME_FE - X2BECONFIRMED | Assigned | |
185 | ![]() |
FEB_BSPROC_DOC_FE - AK1BL | Payment on account document number | |
186 | ![]() |
FEB_BSPROC_DOC_FE - AKBLN | Payment on account document number | |
187 | ![]() |
FEB_BSPROC_DOC_FE - AVSID | Payment Advice Number | |
188 | ![]() |
FEB_BSPROC_DOC_FE - BELNR | Accounting Document Number | |
189 | ![]() |
FEB_BSPROC_DOC_FE - DYNNR | Dynpro Number | |
190 | ![]() |
FEB_BSPROC_DOC_FE - NBBLN | Subledger document number | |
191 | ![]() |
FEB_BSPROC_DOC_FE - POSAR | Posting area | |
192 | ![]() |
FEB_BSPROC_DOC_FE - REPID | ABAP Program: Current Main Program | |
193 | ![]() |
FEB_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | |
194 | ![]() |
FEB_BSPROC_ITEM - NET_AMOUNT | Net Amount | |
195 | ![]() |
FEB_BSPROC_ITEM - RSTGR | Reason Code for Payments | |
196 | ![]() |
FEB_BSPROC_ITEM_FE - ALLOC_STATE_ICON | Status of Assignment of Open Items to Bank Statement Item | |
197 | ![]() |
FEB_BSPROC_ITEM_FE - APPLIED_AMOUNT | Amount Assigned | |
198 | ![]() |
FEB_BSPROC_ITEM_FE - APPLIED_AMOUNT | Amount Assigned | |
199 | ![]() |
FEB_BSPROC_ITEM_FE - APPLIED_AMOUNT | Amount Assigned | |
200 | ![]() |
FEB_BSPROC_ITEM_FE - BELNR | Accounting Document Number | |
201 | ![]() |
FEB_BSPROC_ITEM_FE - BELNR | Accounting Document Number | |
202 | ![]() |
FEB_BSPROC_ITEM_FE - BELNR | Accounting Document Number | |
203 | ![]() |
FEB_BSPROC_ITEM_FE - BELNR | Accounting Document Number | |
204 | ![]() |
FEB_BSPROC_ITEM_FE - BUKRS | Company Code | |
205 | ![]() |
FEB_BSPROC_ITEM_FE - BUKRS | Company Code | |
206 | ![]() |
FEB_BSPROC_ITEM_FE - BUKRS | Company Code | |
207 | ![]() |
FEB_BSPROC_ITEM_FE - BUZEI | Number of Line Item Within Accounting Document | |
208 | ![]() |
FEB_BSPROC_ITEM_FE - BUZEI | Number of Line Item Within Accounting Document | |
209 | ![]() |
FEB_BSPROC_ITEM_FE - BUZEI | Number of Line Item Within Accounting Document | |
210 | ![]() |
FEB_BSPROC_ITEM_FE - CURRENCY | Currency Key | |
211 | ![]() |
FEB_BSPROC_ITEM_FE - DIFF_POST_TYPE | Difference Posting Type | |
212 | ![]() |
FEB_BSPROC_ITEM_FE - FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | |
213 | ![]() |
FEB_BSPROC_ITEM_FE - FREESEARCH_HIT_ATTR_NAME | Attribute for Which the Free Search Was Successful | |
214 | ![]() |
FEB_BSPROC_ITEM_FE - FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
215 | ![]() |
FEB_BSPROC_ITEM_FE - GJAHR | Fiscal Year | |
216 | ![]() |
FEB_BSPROC_ITEM_FE - GJAHR | Fiscal Year | |
217 | ![]() |
FEB_BSPROC_ITEM_FE - GJAHR | Fiscal Year | |
218 | ![]() |
FEB_BSPROC_ITEM_FE - ICON_GOTO_MORE | Distribute Residual Items | |
219 | ![]() |
FEB_BSPROC_ITEM_FE - KOART | Account type | |
220 | ![]() |
FEB_BSPROC_ITEM_FE - KOATX | Account Type Text | |
221 | ![]() |
FEB_BSPROC_ITEM_FE - PSDIF | Remaining Amount for Under- or Overpayment | |
222 | ![]() |
FEB_BSPROC_ITEM_FE - RES_MANSP | Dunning Block for Remainder | |
223 | ![]() |
FEB_BSPROC_ITEM_FE - RES_MANSP | Dunning Block for Remainder | |
224 | ![]() |
FEB_BSPROC_ITEM_FE - RES_RSTGR | Reason Code for Remainder/Partial Payment | |
225 | ![]() |
FEB_BSPROC_ITEM_FE - RES_RSTGR | Reason Code for Remainder/Partial Payment | |
226 | ![]() |
FEB_BSPROC_ITEM_FE - RES_SGTXT | Item Text for Remainder/Partial Payment | |
227 | ![]() |
FEB_BSPROC_ITEM_FE - RES_SGTXT | Item Text for Remainder/Partial Payment | |
228 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF1 | Reference 1 for Remainder/Partial Payment | |
229 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF1 | Reference 1 for Remainder/Partial Payment | |
230 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF2 | Reference 2 for Remainder/Partial Payment | |
231 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF2 | Reference 2 for Remainder/Partial Payment | |
232 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF3 | Reference 3 for Remainder/Partial Payment | |
233 | ![]() |
FEB_BSPROC_ITEM_FE - RES_XREF3 | Reference 3 for Remainder/Partial Payment | |
234 | ![]() |
FEB_BSPROC_ITEM_FE - RES_ZLSPR | Payt Block for Remainder/Partial Payment | |
235 | ![]() |
FEB_BSPROC_ITEM_FE - RES_ZLSPR | Payt Block for Remainder/Partial Payment | |
236 | ![]() |
FEB_BSPROC_ITEM_FE - RES_ZUONR | Assignment Number for Remainder/Partial Payment | |
237 | ![]() |
FEB_BSPROC_ITEM_FE - RES_ZUONR | Assignment Number for Remainder/Partial Payment | |
238 | ![]() |
FEB_BSPROC_ITEM_FE - T_ALV_CELL_COLOR | FEB_BSPROC_ITEM_FE-T_ALV_CELL_COLOR | |
239 | ![]() |
FEB_BSPROC_ITEM_FE - T_ALV_CELL_STYLE | FEB_BSPROC_ITEM_FE-T_ALV_CELL_STYLE | |
240 | ![]() |
FEB_BSPROC_ITEM_FE - X_DIFFSPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
241 | ![]() |
FEB_BSPROC_ITEM_FE - X_DIFFSPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
242 | ![]() |
FEB_BSPROC_ITEM_FE - X_DIFFSPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
243 | ![]() |
FEB_BSPROC_KEY - ESNUM | Memo record number (line item number in bank statement) | |
244 | ![]() |
FEB_BSPROC_KEY - ESNUM | Memo record number (line item number in bank statement) | |
245 | ![]() |
FEB_BSPROC_KEY - KUKEY | Short key (surrogate) | |
246 | ![]() |
FEB_BSPROC_KEY - KUKEY | Short key (surrogate) | |
247 | ![]() |
FEB_BSPROC_TATYP_S - TATXT | Name of Transaction | |
248 | ![]() |
FEB_BSPROC_TATYP_S - TATYP | Transaction | |
249 | ![]() |
FEB_BSPROC_WORKLIST_FE - AK1BL | Payment on account document number | |
250 | ![]() |
FEB_BSPROC_WORKLIST_FE - AKBLN | Payment on account document number | |
251 | ![]() |
FEB_BSPROC_WORKLIST_FE - AVKOA | Payment Advice Account Type | |
252 | ![]() |
FEB_BSPROC_WORKLIST_FE - AVKOATX | Account Type Text | |
253 | ![]() |
FEB_BSPROC_WORKLIST_FE - AZDAT | Statement Date | |
254 | ![]() |
FEB_BSPROC_WORKLIST_FE - AZNUM | Statement number | |
255 | ![]() |
FEB_BSPROC_WORKLIST_FE - B1APP | Application Indicator | |
256 | ![]() |
FEB_BSPROC_WORKLIST_FE - B2APP | Application Indicator | |
257 | ![]() |
FEB_BSPROC_WORKLIST_FE - BANK_ACCT | Bank account number | |
258 | ![]() |
FEB_BSPROC_WORKLIST_FE - BANK_KEY | Bank Keys | |
259 | ![]() |
FEB_BSPROC_WORKLIST_FE - BUKRS | Company Code | |
260 | ![]() |
FEB_BSPROC_WORKLIST_FE - EPVOZ | Debit/credit key for line items (for bank purposes) | |
261 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESBTR | Ending balance amount | |
262 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
263 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
264 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
265 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
266 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
267 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
268 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
269 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESNUM | Memo record number (line item number in bank statement) | |
270 | ![]() |
FEB_BSPROC_WORKLIST_FE - ESVOZ | Closing balance +/- sign | |
271 | ![]() |
FEB_BSPROC_WORKLIST_FE - FWBTR | Foreign currency amount (different from account cuurency) | |
272 | ![]() |
FEB_BSPROC_WORKLIST_FE - HBKID | Short key for a house bank | |
273 | ![]() |
FEB_BSPROC_WORKLIST_FE - HKTID | ID for account details | |
274 | ![]() |
FEB_BSPROC_WORKLIST_FE - ICON_GOTO_GOS | Edit Attachments | |
275 | ![]() |
FEB_BSPROC_WORKLIST_FE - ICON_STORED | Symbol: In Process | |
276 | ![]() |
FEB_BSPROC_WORKLIST_FE - ICON_VB1 | Status of Posting in Bank Accounting | |
277 | ![]() |
FEB_BSPROC_WORKLIST_FE - ICON_VB2 | Status of Posting in Subledger | |
278 | ![]() |
FEB_BSPROC_WORKLIST_FE - INTAG | Interpretation algorithm | |
279 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
280 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
281 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
282 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
283 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
284 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
285 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
286 | ![]() |
FEB_BSPROC_WORKLIST_FE - KUKEY | Short key (surrogate) | |
287 | ![]() |
FEB_BSPROC_WORKLIST_FE - KWBTR | Amount in account currency | |
288 | ![]() |
FEB_BSPROC_WORKLIST_FE - LINE_COLOR | FEB_BSPROC_WORKLIST_FE-LINE_COLOR | |
289 | ![]() |
FEB_BSPROC_WORKLIST_FE - N2PCH | Note to Payee Has Been Changed Manually | |
290 | ![]() |
FEB_BSPROC_WORKLIST_FE - SSBTR | Opening balance amount | |
291 | ![]() |
FEB_BSPROC_WORKLIST_FE - SSVOZ | Starting balance +/- sign | |
292 | ![]() |
FEB_BSPROC_WORKLIST_FE - SVAVS | Payment Advice Number | |
293 | ![]() |
FEB_BSPROC_WORKLIST_FE - TATXT | Name of Transaction | |
294 | ![]() |
FEB_BSPROC_WORKLIST_FE - TATYP | Transaction | |
295 | ![]() |
FEB_BSPROC_WORKLIST_FE - VB1OK | Update 1 OK | |
296 | ![]() |
FEB_BSPROC_WORKLIST_FE - VB2OK | 2nd update OK | |
297 | ![]() |
FEB_BSPROC_WORKLIST_FE - VGINT | Posting rule | |
298 | ![]() |
LVC_S_COLO - COL | ALV control: Color | |
299 | ![]() |
LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | |
300 | ![]() |
LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | |
301 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
302 | ![]() |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
303 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
304 | ![]() |
LVC_S_STYL - STYLE | ALV control: Style | |
305 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
306 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
307 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
308 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
309 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
310 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
311 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
312 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
313 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV2 | 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 - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
322 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
323 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
324 | ![]() |
T012K - BANKN | Bank account number | |
325 | ![]() |
T012_K_BF - BANKL | Bank Keys | |
326 | ![]() |
T033F - ANWND | Account Determination: Application | |
327 | ![]() |
T033F - ATTR2 | Account Determination: Attribute Value | |
328 | ![]() |
T033F - ATTR2 | Account Determination: Attribute Value | |
329 | ![]() |
T033F - EIGR1 | Account determination: Account determination key value |