Table/Structure Field list used by SAP ABAP Class CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing)
SAP ABAP Class
CL_FEB_BSPROC_BS_ITEM (Bank Statement Items for Postprocessing) is using
pages: 1 2 3 4 5
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEBEP - FKOA2 | BDC-Account Type | ||
| 2 | FEBEP - FKOA1 | BDC-Account Type | ||
| 3 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 4 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 5 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 6 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 7 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 8 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 9 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 10 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 11 | FEBEP - AK1BL | Payment on account document number | ||
| 12 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 13 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 14 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 15 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 16 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 17 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 18 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 19 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 20 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 21 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 22 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 23 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 24 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 25 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 26 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 27 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 28 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 29 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 30 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 31 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 32 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 33 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 34 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 35 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 36 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 37 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 38 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 39 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 40 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 41 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 42 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 43 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 44 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 45 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 46 | FEBEP - EPERL | Line item completed | ||
| 47 | FEBEP - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 48 | FEBEP - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 49 | FEBEP - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 50 | FEBEP - CHECT | Check number | ||
| 51 | FEBEP - CHECT | Check number | ||
| 52 | FEBEP - CHECT | Check number | ||
| 53 | FEBEP - CHECT | Check number | ||
| 54 | FEBEP - CHECT | Check number | ||
| 55 | FEBEP - CHECT | Check number | ||
| 56 | FEBEP - CHECT | Check number | ||
| 57 | FEBEP - BUDAT | Posting date in the document | ||
| 58 | FEBEP - BUDAT | Posting date in the document | ||
| 59 | FEBEP - BUDAT | Posting date in the document | ||
| 60 | FEBEP - BUDAT | Posting date in the document | ||
| 61 | FEBEP - BUDAT | Posting date in the document | ||
| 62 | FEBEP - BUDAT | Posting date in the document | ||
| 63 | FEBEP - BUDAT | Posting date in the document | ||
| 64 | FEBEP - BUDAT | Posting date in the document | ||
| 65 | FEBEP - BUDAT | Posting date in the document | ||
| 66 | FEBEP - BUDAT | Posting date in the document | ||
| 67 | FEBEP - BUDAT | Posting date in the document | ||
| 68 | FEBEP - BUDAT | Posting date in the document | ||
| 69 | FEBEP - BELNR | Accounting Document Number | ||
| 70 | FEBEP - BELNR | Accounting Document Number | ||
| 71 | FEBEP - BELNR | Accounting Document Number | ||
| 72 | FEBEP - BELNR | Accounting Document Number | ||
| 73 | FEBEP - BELNR | Accounting Document Number | ||
| 74 | FEBEP - BELNR | Accounting Document Number | ||
| 75 | FEBEP - BELNR | Accounting Document Number | ||
| 76 | FEBEP - BELNR | Accounting Document Number | ||
| 77 | FEBEP - BELNR | Accounting Document Number | ||
| 78 | FEBEP - BELNR | Accounting Document Number | ||
| 79 | FEBEP - BELNR | Accounting Document Number | ||
| 80 | FEBEP - BELNR | Accounting Document Number | ||
| 81 | FEBEP - BELNR | Accounting Document Number | ||
| 82 | FEBEP - B2STD | X - Standard (FI) posting should be suppressed | ||
| 83 | FEBEP - B2APP | Application Indicator | ||
| 84 | FEBEP - B2APP | Application Indicator | ||
| 85 | FEBEP - B2APP | Application Indicator | ||
| 86 | FEBEP - B2APP | Application Indicator | ||
| 87 | FEBEP - B2APP | Application Indicator | ||
| 88 | FEBEP - B2APP | Application Indicator | ||
| 89 | FEBEP - B2APP | Application Indicator | ||
| 90 | FEBEP - B2APP | Application Indicator | ||
| 91 | FEBEP - B1STD | X - Standard (FI) posting should be suppressed | ||
| 92 | FEBEP - B1APP | Application Indicator | ||
| 93 | FEBEP - B1APP | Application Indicator | ||
| 94 | FEBEP - B1APP | Application Indicator | ||
| 95 | FEBEP - B1APP | Application Indicator | ||
| 96 | FEBEP - B1APP | Application Indicator | ||
| 97 | FEBEP - B1APP | Application Indicator | ||
| 98 | FEBEP - AVSID | Payment Advice Number | ||
| 99 | FEBEP - AVSID | Payment Advice Number | ||
| 100 | FEBEP - AVSID | Payment Advice Number | ||
| 101 | FEBEP - AVSID | Payment Advice Number | ||
| 102 | FEBEP - AVSID | Payment Advice Number | ||
| 103 | FEBEP - AVSID | Payment Advice Number | ||
| 104 | FEBEP - AVKON | Account Number | ||
| 105 | FEBEP - AVKON | Account Number | ||
| 106 | FEBEP - AVKON | Account Number | ||
| 107 | FEBEP - AVKON | Account Number | ||
| 108 | FEBEP - AVKON | Account Number | ||
| 109 | FEBEP - AVKON | Account Number | ||
| 110 | FEBEP - AVKON | Account Number | ||
| 111 | FEBEP - AVKON | Account Number | ||
| 112 | FEBEP - AVKON | Account Number | ||
| 113 | FEBEP - AVKON | Account Number | ||
| 114 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 115 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 116 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 117 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 118 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 119 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 120 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 121 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 122 | FEBEP - AVKOA | Payment Advice Account Type | ||
| 123 | FEBEP - AKBLN | Payment on account document number | ||
| 124 | FEBEP - AKBLN | Payment on account document number | ||
| 125 | FEBEP - AKBLN | Payment on account document number | ||
| 126 | FEBEP - AKBLN | Payment on account document number | ||
| 127 | FEBEP - AKBLN | Payment on account document number | ||
| 128 | FEBEP - AKBLN | Payment on account document number | ||
| 129 | FEBEP - AK1BL | Payment on account document number | ||
| 130 | FEBEP - AK1BL | Payment on account document number | ||
| 131 | FEBEP - AK1BL | Payment on account document number | ||
| 132 | FEBEP - AK1BL | Payment on account document number | ||
| 133 | FEBEP - AK1BL | Payment on account document number | ||
| 134 | FEBEP - GJAHR | Fiscal Year | ||
| 135 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 136 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 137 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 138 | FEBKO - ANWND | Application using bank data storage | ||
| 139 | FEBKO - ANWND | Application using bank data storage | ||
| 140 | FEBKO - ANWND | Application using bank data storage | ||
| 141 | FEBKO - ANWND | Application using bank data storage | ||
| 142 | FEBKO - ANWND | Application using bank data storage | ||
| 143 | FEBKO - ANWND | Application using bank data storage | ||
| 144 | FEBKO - AZDAT | Statement Date | ||
| 145 | FEBKO - AZIDT | Bank statement identification | ||
| 146 | FEBKO - AZIDT | Bank statement identification | ||
| 147 | FEBKO - AZIDT | Bank statement identification | ||
| 148 | FEBKO - AZNUM | Statement number | ||
| 149 | FEBKO - BUKRS | Company Code | ||
| 150 | FEBKO - BUKRS | Company Code | ||
| 151 | FEBKO - BUKRS | Company Code | ||
| 152 | FEBKO - BUKRS | Company Code | ||
| 153 | FEBKO - BUKRS | Company Code | ||
| 154 | FEBKO - BUKRS | Company Code | ||
| 155 | FEBKO - BUKRS | Company Code | ||
| 156 | FEBKO - BUKRS | Company Code | ||
| 157 | FEBKO - BUKRS | Company Code | ||
| 158 | FEBKO - BUKRS | Company Code | ||
| 159 | FEBKO - BUKRS | Company Code | ||
| 160 | FEBKO - BUKRS | Company Code | ||
| 161 | FEBKO - BUKRS | Company Code | ||
| 162 | FEBKO - BUKRS | Company Code | ||
| 163 | FEBKO - BUKRS | Company Code | ||
| 164 | FEBKO - BUKRS | Company Code | ||
| 165 | FEBKO - BUKRS | Company Code | ||
| 166 | FEBKO - BUKRS | Company Code | ||
| 167 | FEBKO - BUKRS | Company Code | ||
| 168 | FEBKO - BUKRS | Company Code | ||
| 169 | FEBKO - BUKRS | Company Code | ||
| 170 | FEBKO - BUKRS | Company Code | ||
| 171 | FEBKO - BUKRS | Company Code | ||
| 172 | FEBKO - BUKRS | Company Code | ||
| 173 | FEBKO - BUKRS | Company Code | ||
| 174 | FEBKO - BUKRS | Company Code | ||
| 175 | FEBKO - BUKRS | Company Code | ||
| 176 | FEBKO - BUKRS | Company Code | ||
| 177 | FEBKO - BUKRS | Company Code | ||
| 178 | FEBKO - EFART | Input Type | ||
| 179 | FEBKO - EMKEY | Payee Keys | ||
| 180 | FEBKO - EMKEY | Payee Keys | ||
| 181 | FEBKO - EMKEY | Payee Keys | ||
| 182 | FEBKO - HBKID | Short key for a house bank | ||
| 183 | FEBKO - HBKID | Short key for a house bank | ||
| 184 | FEBKO - HBKID | Short key for a house bank | ||
| 185 | FEBKO - HBKID | Short key for a house bank | ||
| 186 | FEBKO - HBKID | Short key for a house bank | ||
| 187 | FEBKO - HKONT | General Ledger Account | ||
| 188 | FEBKO - HKONT | General Ledger Account | ||
| 189 | FEBKO - HKONT | General Ledger Account | ||
| 190 | FEBKO - HKONT | General Ledger Account | ||
| 191 | FEBKO - HKTID | ID for account details | ||
| 192 | FEBKO - HKTID | ID for account details | ||
| 193 | FEBKO - HKTID | ID for account details | ||
| 194 | FEBKO - HKTID | ID for account details | ||
| 195 | FEBKO - HKTID | ID for account details | ||
| 196 | FEBKO - KTOPL | Chart of Accounts | ||
| 197 | FEBKO - KTOPL | Chart of Accounts | ||
| 198 | FEBKO - KTOPL | Chart of Accounts | ||
| 199 | FEBKO - KUKEY | Short key (surrogate) | ||
| 200 | FEBKO - VGTYP | Transaction type | ||
| 201 | FEBRE - VWEZW | Payment Notes | ||
| 202 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 203 | FEBS_BSPROC_ITEM - XDIFPO | General Flag | ||
| 204 | FEBS_BSPROC_ITEM - SHKZG | Debit/Credit Indicator | ||
| 205 | FEBS_BSPROC_ITEM - SAMNR | Invoice List Number | ||
| 206 | FEBS_BSPROC_ITEM - RSTGR | Reason Code for Payments | ||
| 207 | FEBS_BSPROC_ITEM - RSTGR | Reason Code for Payments | ||
| 208 | FEBS_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | ||
| 209 | FEBS_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | ||
| 210 | FEBS_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | ||
| 211 | FEBS_BSPROC_ITEM - PSSKT | Cash Discount Deduction for the Item | ||
| 212 | FEBS_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | ||
| 213 | FEBS_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | ||
| 214 | FEBS_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | ||
| 215 | FEBS_BSPROC_ITEM - PSSKP | Selected cash discount percentage rate | ||
| 216 | FEBS_BSPROC_ITEM - PSQST | Withholding Tax Amount Calculated | ||
| 217 | FEBS_BSPROC_ITEM - PSPRT | Partially Paid Amount of Invoice | ||
| 218 | FEBS_BSPROC_ITEM - PSPEN | Penalty Charge for Item | ||
| 219 | FEBS_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 220 | FEBS_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 221 | FEBS_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 222 | FEBS_BSPROC_ITEM - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 223 | FEBS_BSPROC_ITEM - NET_AMOUNT | Net Amount | ||
| 224 | FEBS_BSPROC_ITEM - NET_AMOUNT | Net Amount | ||
| 225 | FEBS_BSPROC_ITEM - NET_AMOUNT | Net Amount | ||
| 226 | FEBS_BSPROC_ITEM - KONKO | Open item account number | ||
| 227 | FEBS_BSPROC_ITEM - KONKO | Open item account number | ||
| 228 | FEBS_BSPROC_ITEM - KONKO | Open item account number | ||
| 229 | FEBS_BSPROC_ITEM - KOART | Account type | ||
| 230 | FEBS_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | ||
| 231 | FEBS_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | ||
| 232 | FEBS_BSPROC_ITEM - GROSS_AMOUNT | Line Item Amount | ||
| 233 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 234 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 235 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 236 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 237 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 238 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 239 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 240 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 241 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 242 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 243 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 244 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 245 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 246 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 247 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 248 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 249 | FEBS_BSPROC_ITEM - GJAHR | Fiscal Year | ||
| 250 | FEBS_BSPROC_ITEM - FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | ||
| 251 | FEBS_BSPROC_ITEM - FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | ||
| 252 | FEBS_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | ||
| 253 | FEBS_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | ||
| 254 | FEBS_BSPROC_ITEM - DIFF_POST_TYPE | Difference Posting Type | ||
| 255 | FEBS_BSPROC_ITEM - CURRENCY | Currency Key | ||
| 256 | FEBS_BSPROC_ITEM - CHECT | Check number | ||
| 257 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 258 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 259 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 260 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 261 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 262 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 263 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 264 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 265 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 266 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 267 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 268 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 269 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 270 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 271 | FEBS_BSPROC_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 272 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 273 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 274 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 275 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 276 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 277 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 278 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 279 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 280 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 281 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 282 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 283 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 284 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 285 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 286 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 287 | FEBS_BSPROC_ITEM - BUKRS | Company Code | ||
| 288 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 289 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 290 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 291 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 292 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 293 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 294 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 295 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 296 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 297 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 298 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 299 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 300 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 301 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 302 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 303 | FEBS_BSPROC_ITEM - BELNR | Accounting Document Number | ||
| 304 | FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | ||
| 305 | FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | ||
| 306 | FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | ||
| 307 | FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | ||
| 308 | FEBS_BSPROC_ITEM - APPLIED_AMOUNT | Amount Assigned | ||
| 309 | FEBS_BSPROC_ITEM - CHECT | Check number | ||
| 310 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 311 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 312 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 313 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 314 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 315 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 316 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 317 | FEBS_BSPROC_ITEM_CHANGES - RSTGR | Reason Code for Payments | ||
| 318 | FEBS_BSPROC_ITEM_CHANGES - PSSKT | Cash Discount Deduction for the Item | ||
| 319 | FEBS_BSPROC_ITEM_CHANGES - PSSKT | Cash Discount Deduction for the Item | ||
| 320 | FEBS_BSPROC_ITEM_CHANGES - PSSKT | Cash Discount Deduction for the Item | ||
| 321 | FEBS_BSPROC_ITEM_CHANGES - PSSKT | Cash Discount Deduction for the Item | ||
| 322 | FEBS_BSPROC_ITEM_CHANGES - PSSKT | Cash Discount Deduction for the Item | ||
| 323 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Selected cash discount percentage rate | ||
| 324 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Selected cash discount percentage rate | ||
| 325 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Selected cash discount percentage rate | ||
| 326 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Selected cash discount percentage rate | ||
| 327 | FEBS_BSPROC_ITEM_CHANGES - PSSKP | Selected cash discount percentage rate | ||
| 328 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 329 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 330 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 331 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 332 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 333 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 334 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 335 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 336 | FEBS_BSPROC_ITEM_CHANGES - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 337 | FEBS_BSPROC_ITEM_CHANGES - NET_AMOUNT | Net Amount | ||
| 338 | FEBS_BSPROC_ITEM_CHANGES - NET_AMOUNT | Net Amount | ||
| 339 | FEBS_BSPROC_ITEM_CHANGES - NET_AMOUNT | Net Amount | ||
| 340 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 341 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 342 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 343 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 344 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 345 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 346 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 347 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 348 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 349 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 350 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 351 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 352 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 353 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 354 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 355 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 356 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 357 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 358 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 359 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 360 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 361 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 362 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 363 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 364 | FEBS_BSPROC_ITEM_CHANGES - GJAHR | Fiscal Year | ||
| 365 | FEBS_BSPROC_ITEM_CHANGES - DIFF_POST_TYPE | Difference Posting Type | ||
| 366 | FEBS_BSPROC_ITEM_CHANGES - DIFF_POST_TYPE | Difference Posting Type | ||
| 367 | FEBS_BSPROC_ITEM_CHANGES - DIFF_POST_TYPE | Difference Posting Type | ||
| 368 | FEBS_BSPROC_ITEM_CHANGES - CURRENCY | Currency Key | ||
| 369 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 370 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 371 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 372 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 373 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 374 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 375 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 376 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 377 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 378 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 379 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 380 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 381 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 382 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 383 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 384 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 385 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 386 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 387 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 388 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 389 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 390 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 391 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 392 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 393 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 394 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 395 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 396 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 397 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 398 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 399 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 400 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 401 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 402 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 403 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 404 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 405 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 406 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 407 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 408 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 409 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 410 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 411 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 412 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 413 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 414 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 415 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 416 | FEBS_BSPROC_ITEM_CHANGES - BUKRS | Company Code | ||
| 417 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 418 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 419 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 420 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 421 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 422 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 423 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 424 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 425 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 426 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 427 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 428 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 429 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 430 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 431 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 432 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 433 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 434 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 435 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 436 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 437 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 438 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 439 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 440 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 441 | FEBS_BSPROC_ITEM_CHANGES - BELNR | Accounting Document Number | ||
| 442 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 443 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 444 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 445 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 446 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 447 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 448 | FEBS_BSPROC_ITEM_CHANGES - APPLIED_AMOUNT | Amount Assigned | ||
| 449 | FEBS_BSPROC_ITEM_CHANGES - BUZEI | Number of Line Item Within Accounting Document | ||
| 450 | FEBS_BSPROC_SCREEN_ATTRIB - FIELDNAME | Field Name | ||
| 451 | FEBS_BSPROC_SCREEN_ATTRIB - REQUIRED | FEBS_BSPROC_SCREEN_ATTRIB-REQUIRED | ||
| 452 | FEBS_BSPROC_SCREEN_ATTRIB - REQUIRED | FEBS_BSPROC_SCREEN_ATTRIB-REQUIRED | ||
| 453 | FEBS_BSPROC_SCREEN_ATTRIB - REQUIRED | FEBS_BSPROC_SCREEN_ATTRIB-REQUIRED | ||
| 454 | FEBS_BSPROC_SCREEN_ATTRIB - OUTPUT | FEBS_BSPROC_SCREEN_ATTRIB-OUTPUT | ||
| 455 | FEBS_BSPROC_SCREEN_ATTRIB - OUTPUT | FEBS_BSPROC_SCREEN_ATTRIB-OUTPUT | ||
| 456 | FEBS_BSPROC_SCREEN_ATTRIB - NAME | FEBS_BSPROC_SCREEN_ATTRIB-NAME | ||
| 457 | FEBS_BSPROC_SCREEN_ATTRIB - NAME | FEBS_BSPROC_SCREEN_ATTRIB-NAME | ||
| 458 | FEBS_BSPROC_SCREEN_ATTRIB - NAME | FEBS_BSPROC_SCREEN_ATTRIB-NAME | ||
| 459 | FEBS_BSPROC_SCREEN_ATTRIB - NAME | FEBS_BSPROC_SCREEN_ATTRIB-NAME | ||
| 460 | FEBS_BSPROC_SCREEN_ATTRIB - INVISIBLE | FEBS_BSPROC_SCREEN_ATTRIB-INVISIBLE | ||
| 461 | FEBS_BSPROC_SCREEN_ATTRIB - INVISIBLE | FEBS_BSPROC_SCREEN_ATTRIB-INVISIBLE | ||
| 462 | FEBS_BSPROC_SCREEN_ATTRIB - INVISIBLE | FEBS_BSPROC_SCREEN_ATTRIB-INVISIBLE | ||
| 463 | FEBS_BSPROC_SCREEN_ATTRIB - INPUT | FEBS_BSPROC_SCREEN_ATTRIB-INPUT | ||
| 464 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP4 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP4 | ||
| 465 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP4 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP4 | ||
| 466 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP3 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP3 | ||
| 467 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP2 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP2 | ||
| 468 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP1 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP1 | ||
| 469 | FEBS_BSPROC_SCREEN_ATTRIB - GROUP1 | FEBS_BSPROC_SCREEN_ATTRIB-GROUP1 | ||
| 470 | FEBS_BSPROC_SCREEN_ATTRIB - FIELDNAME | Field Name | ||
| 471 | FEBS_BSPROC_SCREEN_ATTRIB - FIELDNAME | Field Name | ||
| 472 | FEBS_BSPROC_SCREEN_ATTRIB - FIELDNAME | Field Name | ||
| 473 | FEBS_BSPROC_SCREEN_ATTRIB - FIELDNAME | Field Name | ||
| 474 | FEBS_BSPROC_SCREEN_ATTRIB - INPUT | FEBS_BSPROC_SCREEN_ATTRIB-INPUT | ||
| 475 | FEBS_BSPROC_USER_SETTINGS - ALV_MENU | Pushbuttons in Lists | ||
| 476 | FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | ||
| 477 | FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | ||
| 478 | FEBS_BSPROC_USER_SETTINGS - MAX_NO | Maximum Number of Items | ||
| 479 | FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_A | Posting In the Foreground | ||
| 480 | FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_N | Posting In Background | ||
| 481 | FEBS_DECO_DF05B - DIFAG | Editing Difference Status | ||
| 482 | FEBS_DECO_DF05B - INDEX | Row Index of Internal Tables | ||
| 483 | FEBS_DECO_DF05B - PCODE | 3-Byte field | ||
| 484 | FEBS_DECO_DF05B - PSBET | Line Item Amount | ||
| 485 | FEBS_DECO_DF05B - PSDIF | Difference Amount (Underpayment or Overpayment) | ||
| 486 | FEBS_DECO_DF05B - PSSKP | Selected cash discount percentage rate | ||
| 487 | FEBS_DECO_DF05B - PSSKT | Cash Discount Deduction for the Item | ||
| 488 | FEBS_DECO_DF05B - PSZAH | Amount Paid | ||
| 489 | FEBS_DECO_DF05B - RSTGR | Reason Code for Payments | ||
| 490 | FEBS_VGINT_F4 - VGINT | Posting rule | ||
| 491 | FEBS_VGINT_F4 - VGINT_TXT | Text, length 40 | ||
| 492 | FEB_ACCNT_SAVE - KUKEY | Short key (surrogate) | ||
| 493 | FEB_ACCNT_SAVE - LFDNR | Sequence Number | ||
| 494 | FEB_ACCNT_SAVE - ESNUM | Memo record number (line item number in bank statement) | ||
| 495 | FEB_BSPROC_ACCOUNT - KOART | Account type | ||
| 496 | FEB_BSPROC_ACCOUNT - KONTO | Account Number | ||
| 497 | FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | ||
| 498 | FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | ||
| 499 | FEB_BSPROC_ACC_ASSIGN - SHKZG | Debit/Credit Indicator | ||
| 500 | FEB_BSPROC_ACC_ASSIGN - SGTXT | Item Text |