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