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 |
|---|---|---|---|---|
| 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 |