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