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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T028E - VGINT | Posting rule | ||
| 2 | T028E - VGINT | Posting rule | ||
| 3 | T028E - VGINT | Posting rule | ||
| 4 | T028G - VGINT | Posting rule | ||
| 5 | T028G - VGTYP | Transaction type | ||
| 6 | T028H - VGINT | Posting rule | ||
| 7 | T033F - ANWND | Account Determination: Application | ||
| 8 | T033F - ANWND | Account Determination: Application | ||
| 9 | T033F - ANWND | Account Determination: Application | ||
| 10 | T033F - ANWND | Account Determination: Application | ||
| 11 | T033F - ANWND | Account Determination: Application | ||
| 12 | T033F - ATTR1 | Account Determination: Attribute Value | ||
| 13 | T033F - ATTR1 | Account Determination: Attribute Value | ||
| 14 | T033F - ATTR2 | Account Determination: Attribute Value | ||
| 15 | T033F - ATTR2 | Account Determination: Attribute Value | ||
| 16 | T033F - ATTR2 | Account Determination: Attribute Value | ||
| 17 | T033F - ATTR2 | Account Determination: Attribute Value | ||
| 18 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 19 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 20 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 21 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 22 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 23 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 24 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 25 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 26 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 27 | T038 - SELEK | Selection for Cash Management (example: for cash position) | ||
| 28 | T041A - AUGLV | Clearing Transaction | ||
| 29 | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | ||
| 30 | T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | ||
| 31 | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | ||
| 32 | T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | ||
| 33 | T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | ||
| 34 | T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | ||
| 35 | T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | ||
| 36 | T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | ||
| 37 | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | ||
| 38 | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | ||
| 39 | T041A - RPDHA | Posting Key Customer Residual Items/Credit | ||
| 40 | T041A - RPDSO | Posting Key for Customer Residual Items/Debit | ||
| 41 | T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | ||
| 42 | T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | ||
| 43 | T100C - MSGTS | Active message type | ||
| 44 | T100C - MSGTS | Active message type | ||
| 45 | TCOBL - DYNNR | Subscreen for Coding Block | ||
| 46 | TCOBL - DYNNR | Subscreen for Coding Block | ||
| 47 | TCURD - FWAER | Foreign Currency | ||
| 48 | TCURD - HWAER | Local Currency | ||
| 49 | TCURD - WAABW | Maximum exchange rate deviation in percent | ||
| 50 | VF_DEBI - AKONT | Reconciliation Account in General Ledger | ||
| 51 | VF_DEBI - NAME1 | Name 1 | ||
| 52 | VF_KRED - AKONT | Reconciliation Account in General Ledger | ||
| 53 | VF_KRED - NAME1 | Name 1 |