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 | AFEBEP_BSPROC - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 2 | AFEBEP_BSPROC - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 3 | AFEBEP_BSPROC - TATYP | Transaction | ||
| 4 | AFEBEP_BSPROC - TATYP | Transaction | ||
| 5 | AFEBEP_BSPROC - TATYP | Transaction | ||
| 6 | AFEBEP_BSPROC - TATYP | Transaction | ||
| 7 | AFEBEP_BSPROC - TATYP | Transaction | ||
| 8 | AFEBEP_BSPROC - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 9 | AFEBEP_BSPROC - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 10 | AFEBEP_BSPROC - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 11 | AFEBEP_BSPROC - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 12 | AVIK - AVSID | Payment Advice Number | ||
| 13 | AVIK - AVSID | Payment Advice Number | ||
| 14 | AVIK - AVSID | Payment Advice Number | ||
| 15 | AVIK - BUKRS | Company Code | ||
| 16 | AVIK - BUKRS | Company Code | ||
| 17 | AVIK - KOART | Payment Advice Account Type | ||
| 18 | AVIK - KOART | Payment Advice Account Type | ||
| 19 | AVIK - KONTO | Account Number | ||
| 20 | AVIK - KONTO | Account Number | ||
| 21 | BAL_S_FCAT - COL_POS | ALV control: Output column | ||
| 22 | BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 23 | BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 24 | BAL_S_GRIDTITLE - GRIDTITLE | Application Log: Grid Title | ||
| 25 | BAL_S_PROF - BYDETLEVEL | Application log: Construct hierachy by DETLEVEL | ||
| 26 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 27 | BAL_S_PROF - GRID_TITLE | BAL_S_PROF-GRID_TITLE | ||
| 28 | BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | ||
| 29 | BAL_S_PROF - MESS_SORT | BAL_S_PROF-MESS_SORT | ||
| 30 | BAL_S_PROF - SHOW_ALL | Application Log: Display all messagee immediately | ||
| 31 | BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | ||
| 32 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 33 | BAL_S_SORT - DOWN | Single-Character Flag | ||
| 34 | BAL_S_SORT - REF_FIELD | ALV control: Field name of internal table field | ||
| 35 | BAL_S_SORT - REF_TABLE | ALV control: Reference field name for internal table field | ||
| 36 | BAL_S_SORT - SPOS | Sort sequence | ||
| 37 | BAL_S_SORT - UP | Single-Character Flag | ||
| 38 | BAPIRET2 - FIELD | Field in parameter | ||
| 39 | BAPIRET2 - FIELD | Field in parameter | ||
| 40 | BAPIRET2 - FIELD | Field in parameter | ||
| 41 | BAPIRET2 - FIELD | Field in parameter | ||
| 42 | BAPIRET2 - FIELD | Field in parameter | ||
| 43 | BAPIRET2 - FIELD | Field in parameter | ||
| 44 | BAPIRET2 - FIELD | Field in parameter | ||
| 45 | BAPIRET2 - FIELD | Field in parameter | ||
| 46 | BAPIRET2 - ID | Message Class | ||
| 47 | BAPIRET2 - ID | Message Class | ||
| 48 | BAPIRET2 - ID | Message Class | ||
| 49 | BAPIRET2 - ID | Message Class | ||
| 50 | BAPIRET2 - ID | Message Class | ||
| 51 | BAPIRET2 - ID | Message Class | ||
| 52 | BAPIRET2 - ID | Message Class | ||
| 53 | BAPIRET2 - ID | Message Class | ||
| 54 | BAPIRET2 - ID | Message Class | ||
| 55 | BAPIRET2 - ID | Message Class | ||
| 56 | BAPIRET2 - ID | Message Class | ||
| 57 | BAPIRET2 - ID | Message Class | ||
| 58 | BAPIRET2 - ID | Message Class | ||
| 59 | BAPIRET2 - ID | Message Class | ||
| 60 | BAPIRET2 - ID | Message Class | ||
| 61 | BAPIRET2 - ID | Message Class | ||
| 62 | BAPIRET2 - ID | Message Class | ||
| 63 | BAPIRET2 - ID | Message Class | ||
| 64 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 65 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 66 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 67 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 68 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 69 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 70 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 71 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 72 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 73 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 74 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 75 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 76 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 77 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 78 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 79 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 80 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 81 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 82 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 83 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 84 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 85 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 86 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 87 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 88 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 89 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 90 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 91 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 92 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 93 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 94 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 95 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 96 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 97 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 98 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 99 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 100 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 101 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 102 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 103 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 104 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 105 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 106 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 107 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 108 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 109 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 110 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 111 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 112 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 113 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 114 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 115 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 116 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 117 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 118 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 119 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 120 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 121 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 122 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 123 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 124 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 125 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 126 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 127 | BAPIRET2 - NUMBER | Message Number | ||
| 128 | BAPIRET2 - NUMBER | Message Number | ||
| 129 | BAPIRET2 - NUMBER | Message Number | ||
| 130 | BAPIRET2 - NUMBER | Message Number | ||
| 131 | BAPIRET2 - NUMBER | Message Number | ||
| 132 | BAPIRET2 - NUMBER | Message Number | ||
| 133 | BAPIRET2 - NUMBER | Message Number | ||
| 134 | BAPIRET2 - NUMBER | Message Number | ||
| 135 | BAPIRET2 - NUMBER | Message Number | ||
| 136 | BAPIRET2 - NUMBER | Message Number | ||
| 137 | BAPIRET2 - NUMBER | Message Number | ||
| 138 | BAPIRET2 - NUMBER | Message Number | ||
| 139 | BAPIRET2 - NUMBER | Message Number | ||
| 140 | BAPIRET2 - NUMBER | Message Number | ||
| 141 | BAPIRET2 - NUMBER | Message Number | ||
| 142 | BAPIRET2 - NUMBER | Message Number | ||
| 143 | BAPIRET2 - NUMBER | Message Number | ||
| 144 | BAPIRET2 - NUMBER | Message Number | ||
| 145 | BAPIRET2 - ROW | Lines in parameter | ||
| 146 | BAPIRET2 - ROW | Lines in parameter | ||
| 147 | BAPIRET2 - ROW | Lines in parameter | ||
| 148 | BAPIRET2 - ROW | Lines in parameter | ||
| 149 | BAPIRET2 - ROW | Lines in parameter | ||
| 150 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 151 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 152 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 153 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 154 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 155 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 156 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 157 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 158 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 159 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 160 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 161 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 162 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 163 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 164 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 165 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 166 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 167 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 168 | BAPIRETURN1 - ID | Message Class | ||
| 169 | BAPIRETURN1 - MESSAGE_V1 | Message Variable | ||
| 170 | BAPIRETURN1 - MESSAGE_V2 | Message Variable | ||
| 171 | BAPIRETURN1 - MESSAGE_V3 | Message Variable | ||
| 172 | BAPIRETURN1 - MESSAGE_V4 | Message Variable | ||
| 173 | BAPIRETURN1 - NUMBER | Message Number | ||
| 174 | BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 175 | BKPF - BELNR | Accounting Document Number | ||
| 176 | BKPF - BELNR | Accounting Document Number | ||
| 177 | BKPF - BKTXT | Document Header Text | ||
| 178 | BKPF - BLART | Document type | ||
| 179 | BKPF - BLDAT | Document Date in Document | ||
| 180 | BKPF - BLDAT | Document Date in Document | ||
| 181 | BKPF - BLDAT | Document Date in Document | ||
| 182 | BKPF - BSTAT | Document Status | ||
| 183 | BKPF - BUDAT | Posting Date in the Document | ||
| 184 | BKPF - BUDAT | Posting Date in the Document | ||
| 185 | BKPF - BUDAT | Posting Date in the Document | ||
| 186 | BKPF - BUKRS | Company Code | ||
| 187 | BKPF - BUKRS | Company Code | ||
| 188 | BKPF - BUKRS | Company Code | ||
| 189 | BKPF - BUKRS | Company Code | ||
| 190 | BKPF - BUKRS | Company Code | ||
| 191 | BKPF - BUKRS | Company Code | ||
| 192 | BKPF - CPUDT | Accounting document entry date | ||
| 193 | BKPF - GJAHR | Fiscal Year | ||
| 194 | BKPF - GJAHR | Fiscal Year | ||
| 195 | BKPF - KURSF | Exchange rate | ||
| 196 | BKPF - MONAT | Fiscal period | ||
| 197 | BKPF - STBLG | Reverse Document Number | ||
| 198 | BKPF - STJAH | Reverse document fiscal year | ||
| 199 | BKPF - USNAM | User name | ||
| 200 | BKPF - WAERS | Currency Key | ||
| 201 | BKPF - WAERS | Currency Key | ||
| 202 | BKPF - WAERS | Currency Key | ||
| 203 | BKPF - XBLNR | Reference Document Number | ||
| 204 | BKPF - XMWST | Calculate tax automatically | ||
| 205 | BLNTAB - BELNR | Accounting Document Number | ||
| 206 | BORIDENT - OBJKEY | Object key | ||
| 207 | BORIDENT - OBJKEY | Object key | ||
| 208 | BORIDENT - OBJTYPE | Object Type | ||
| 209 | BORIDENT - OBJTYPE | Object Type | ||
| 210 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 211 | BSEG - BELNR | Accounting Document Number | ||
| 212 | BSEG - BELNR | Accounting Document Number | ||
| 213 | BSEG - BELNR | Accounting Document Number | ||
| 214 | BSEG - BSCHL | Posting Key | ||
| 215 | BSEG - BSCHL | Posting Key | ||
| 216 | BSEG - BSCHL | Posting Key | ||
| 217 | BSEG - BSCHL | Posting Key | ||
| 218 | BSEG - BUKRS | Company Code | ||
| 219 | BSEG - BUKRS | Company Code | ||
| 220 | BSEG - BUKRS | Company Code | ||
| 221 | BSEG - BUKRS | Company Code | ||
| 222 | BSEG - BUKRS | Company Code | ||
| 223 | BSEG - BUKRS | Company Code | ||
| 224 | BSEG - DMBTR | Amount in local currency | ||
| 225 | BSEG - GJAHR | Fiscal Year | ||
| 226 | BSEG - GJAHR | Fiscal Year | ||
| 227 | BSEG - GJAHR | Fiscal Year | ||
| 228 | BSEG - GSBER | Business Area | ||
| 229 | BSEG - HKONT | General Ledger Account | ||
| 230 | BSEG - HKONT | General Ledger Account | ||
| 231 | BSEG - HKONT | General Ledger Account | ||
| 232 | BSEG - HKONT | General Ledger Account | ||
| 233 | BSEG - HKONT | General Ledger Account | ||
| 234 | BSEG - HKONT | General Ledger Account | ||
| 235 | BSEG - KOART | Account type | ||
| 236 | BSEG - KOSTL | Cost Center | ||
| 237 | BSEG - KTOSL | Transaction Key | ||
| 238 | BSEG - KUNNR | Customer Number | ||
| 239 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 240 | BSEG - PRCTR | Profit Center | ||
| 241 | BSEG - SAKNR | G/L Account Number | ||
| 242 | BSEG - SGTXT | Item Text | ||
| 243 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 244 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 245 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 246 | BSEG - UMSKZ | Special G/L Indicator | ||
| 247 | BSEG - VALUT | Fixed Value Date | ||
| 248 | BSEG - VALUT | Fixed Value Date | ||
| 249 | BSEG - VBUND | Company ID of trading partner | ||
| 250 | BSEG - WRBTR | Amount in document currency | ||
| 251 | BSEG - WRBTR | Amount in document currency | ||
| 252 | BSEG - WRBTR | Amount in document currency | ||
| 253 | BSEG - ZUONR | Assignment number | ||
| 254 | COBL - BUDAT | Posting Date in the Document | ||
| 255 | COBL - EVENT | Time at which the RW interface is called up | ||
| 256 | COBL - GLVOR | Business Transaction | ||
| 257 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 258 | COBL - VORGN | Transaction Type for General Ledger | ||
| 259 | COBL_DB_INCLUDE - GSBER | Business Area | ||
| 260 | COBL_DB_INCLUDE - KOSTL | Cost Center | ||
| 261 | COBL_DB_INCLUDE - PRCTR | Profit Center | ||
| 262 | COBL_DB_INCLUDE - VBUND | Company ID of trading partner | ||
| 263 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 264 | COBL_EX - GLVOR | Business Transaction | ||
| 265 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 266 | D020S - DNUM | CHAR04 data element for SYST | ||
| 267 | D020S - DNUM | CHAR04 data element for SYST | ||
| 268 | D020S - PROG | ABAP Program Name | ||
| 269 | D020S - PROG | ABAP Program Name | ||
| 270 | D021S - FLG1 | Flag byte 1 | ||
| 271 | D021S - FLG1 | Flag byte 1 | ||
| 272 | D021S - FLG3 | Flag byte 3 | ||
| 273 | D021S - FLG3 | Flag byte 3 | ||
| 274 | D021S - FMB1 | Format byte | ||
| 275 | D021S - FMB1 | Format byte | ||
| 276 | D021S - FNAM | Field name | ||
| 277 | D021S - FNAM | Field name | ||
| 278 | D021S - GRP1 | Modification group 1 | ||
| 279 | D021S - GRP1 | Modification group 1 | ||
| 280 | D021S - GRP2 | Modification group 2 | ||
| 281 | D021S - GRP2 | Modification group 2 | ||
| 282 | D021S - GRP3 | Modification group 3 | ||
| 283 | D021S - GRP3 | Modification group 3 | ||
| 284 | D021S - GRP4 | Modification group 4 | ||
| 285 | D021S - GRP4 | Modification group 4 | ||
| 286 | D021S - RES1 | Screen source reserve field area without structure | ||
| 287 | D021S - RES1 | Screen source reserve field area without structure | ||
| 288 | D021S_RES1 - RECENTRY | Recommended Entry Field | ||
| 289 | DFIES - FIELDNAME | Field Name | ||
| 290 | DFIES - FIELDNAME | Field Name | ||
| 291 | DFIES - LENG | Length (No. of Characters) | ||
| 292 | DFIES - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 293 | DISVARIANT - REPORT | ABAP Program Name | ||
| 294 | FEBCL - CSNUM | Clearing record number | ||
| 295 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 296 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 297 | FEBCL - KUKEY | Short key (surrogate) | ||
| 298 | FEBCL - KUKEY | Short key (surrogate) | ||
| 299 | FEBEP - KWAER | Account Currency Key | ||
| 300 | FEBEP - ZUONR | Assignment number | ||
| 301 | FEBEP - ZUONR | Assignment number | ||
| 302 | FEBEP - ZUONR | Assignment number | ||
| 303 | FEBEP - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 304 | FEBEP - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 305 | FEBEP - X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | ||
| 306 | FEBEP - XBLNR | Reference Document Number | ||
| 307 | FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | ||
| 308 | FEBEP - VGINT | Posting rule | ||
| 309 | FEBEP - VGINT | Posting rule | ||
| 310 | FEBEP - VGINT | Posting rule | ||
| 311 | FEBEP - VGINT | Posting rule | ||
| 312 | FEBEP - VGINT | Posting rule | ||
| 313 | FEBEP - VGINT | Posting rule | ||
| 314 | FEBEP - VGINT | Posting rule | ||
| 315 | FEBEP - VGINT | Posting rule | ||
| 316 | FEBEP - VGINT | Posting rule | ||
| 317 | FEBEP - VGINT | Posting rule | ||
| 318 | FEBEP - VGINT | Posting rule | ||
| 319 | FEBEP - VB2OK | 2nd update OK | ||
| 320 | FEBEP - VB2OK | 2nd update OK | ||
| 321 | FEBEP - VB2OK | 2nd update OK | ||
| 322 | FEBEP - VB2OK | 2nd update OK | ||
| 323 | FEBEP - VB2OK | 2nd update OK | ||
| 324 | FEBEP - VB2OK | 2nd update OK | ||
| 325 | FEBEP - VB2OK | 2nd update OK | ||
| 326 | FEBEP - VB2OK | 2nd update OK | ||
| 327 | FEBEP - VB2OK | 2nd update OK | ||
| 328 | FEBEP - VB2OK | 2nd update OK | ||
| 329 | FEBEP - VB2OK | 2nd update OK | ||
| 330 | FEBEP - VB2OK | 2nd update OK | ||
| 331 | FEBEP - VB2OK | 2nd update OK | ||
| 332 | FEBEP - VB2OK | 2nd update OK | ||
| 333 | FEBEP - VB1OK | Update 1 OK | ||
| 334 | FEBEP - VB1OK | Update 1 OK | ||
| 335 | FEBEP - VB1OK | Update 1 OK | ||
| 336 | FEBEP - VB1OK | Update 1 OK | ||
| 337 | FEBEP - VB1OK | Update 1 OK | ||
| 338 | FEBEP - VB1OK | Update 1 OK | ||
| 339 | FEBEP - VB1OK | Update 1 OK | ||
| 340 | FEBEP - VB1OK | Update 1 OK | ||
| 341 | FEBEP - VB1OK | Update 1 OK | ||
| 342 | FEBEP - VB1OK | Update 1 OK | ||
| 343 | FEBEP - VB1OK | Update 1 OK | ||
| 344 | FEBEP - VB1OK | Update 1 OK | ||
| 345 | FEBEP - VB1OK | Update 1 OK | ||
| 346 | FEBEP - VB1OK | Update 1 OK | ||
| 347 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 348 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 349 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 350 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 351 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 352 | FEBEP - TATYP | Transaction | ||
| 353 | FEBEP - TATYP | Transaction | ||
| 354 | FEBEP - TATYP | Transaction | ||
| 355 | FEBEP - TATYP | Transaction | ||
| 356 | FEBEP - TATYP | Transaction | ||
| 357 | FEBEP - SVKON | Account Number | ||
| 358 | FEBEP - SVKON | Account Number | ||
| 359 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 360 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 361 | FEBEP - SVBUK | Company Code | ||
| 362 | FEBEP - SVBUK | Company Code | ||
| 363 | FEBEP - SVAVS | Payment Advice Number | ||
| 364 | FEBEP - SVAVS | Payment Advice Number | ||
| 365 | FEBEP - SVAVS | Payment Advice Number | ||
| 366 | FEBEP - SVAVS | Payment Advice Number | ||
| 367 | FEBEP - SGTXT | Item Text | ||
| 368 | FEBEP - PRCTR | Profit Center | ||
| 369 | FEBEP - PRCTR | Profit Center | ||
| 370 | FEBEP - PFORM | Processing Type | ||
| 371 | FEBEP - PARTN | Business Partner | ||
| 372 | FEBEP - NBBLN | Subledger document number | ||
| 373 | FEBEP - NBBLN | Subledger document number | ||
| 374 | FEBEP - NBBLN | Subledger document number | ||
| 375 | FEBEP - NBBLN | Subledger document number | ||
| 376 | FEBEP - NBBLN | Subledger document number | ||
| 377 | FEBEP - NBBLN | Subledger document number | ||
| 378 | FEBEP - NBBLN | Subledger document number | ||
| 379 | FEBEP - NBBLN | Subledger document number | ||
| 380 | FEBEP - NBBLN | Subledger document number | ||
| 381 | FEBEP - NBBLN | Subledger document number | ||
| 382 | FEBEP - N2PCH | Note to Payee Has Been Changed Manually | ||
| 383 | FEBEP - N2PCH | Note to Payee Has Been Changed Manually | ||
| 384 | FEBEP - N2PCH | Note to Payee Has Been Changed Manually | ||
| 385 | FEBEP - MANSP | Dunning block | ||
| 386 | FEBEP - KWBTR | Amount in account currency | ||
| 387 | FEBEP - KWBTR | Amount in account currency | ||
| 388 | FEBEP - KWBTR | Amount in account currency | ||
| 389 | FEBEP - KWBTR | Amount in account currency | ||
| 390 | FEBEP - KWBTR | Amount in account currency | ||
| 391 | FEBEP - KWBTR | Amount in account currency | ||
| 392 | FEBEP - KWBTR | Amount in account currency | ||
| 393 | FEBEP - KWBTR | Amount in account currency | ||
| 394 | FEBEP - KWBTR | Amount in account currency | ||
| 395 | FEBEP - KWBTR | Amount in account currency | ||
| 396 | FEBEP - KWBTR | Amount in account currency | ||
| 397 | FEBEP - KWBTR | Amount in account currency | ||
| 398 | FEBEP - KWBTR | Amount in account currency | ||
| 399 | FEBEP - KWBTR | Amount in account currency | ||
| 400 | FEBEP - KWBTR | Amount in account currency | ||
| 401 | FEBEP - KWBTR | Amount in account currency | ||
| 402 | FEBEP - KWBTR | Amount in account currency | ||
| 403 | FEBEP - KWBTR | Amount in account currency | ||
| 404 | FEBEP - KWAER | Account Currency Key | ||
| 405 | FEBEP - KWAER | Account Currency Key | ||
| 406 | FEBEP - KWAER | Account Currency Key | ||
| 407 | FEBEP - KWAER | Account Currency Key | ||
| 408 | FEBEP - KWAER | Account Currency Key | ||
| 409 | FEBEP - KWAER | Account Currency Key | ||
| 410 | FEBEP - KWAER | Account Currency Key | ||
| 411 | FEBEP - KWAER | Account Currency Key | ||
| 412 | FEBEP - KWAER | Account Currency Key | ||
| 413 | FEBEP - KWAER | Account Currency Key | ||
| 414 | FEBEP - KWAER | Account Currency Key | ||
| 415 | FEBEP - KWAER | Account Currency Key | ||
| 416 | FEBEP - KWAER | Account Currency Key | ||
| 417 | FEBEP - KWAER | Account Currency Key | ||
| 418 | FEBEP - KWAER | Account Currency Key | ||
| 419 | FEBEP - KWAER | Account Currency Key | ||
| 420 | FEBEP - KWAER | Account Currency Key | ||
| 421 | FEBEP - KWAER | Account Currency Key | ||
| 422 | FEBEP - KWAER | Account Currency Key | ||
| 423 | FEBEP - KWAER | Account Currency Key | ||
| 424 | FEBEP - KWAER | Account Currency Key | ||
| 425 | FEBEP - KURSF | Exchange rate (different from local currency) | ||
| 426 | FEBEP - KUKEY | Short key (surrogate) | ||
| 427 | FEBEP - KUKEY | Short key (surrogate) | ||
| 428 | FEBEP - KUKEY | Short key (surrogate) | ||
| 429 | FEBEP - KUKEY | Short key (surrogate) | ||
| 430 | FEBEP - KUKEY | Short key (surrogate) | ||
| 431 | FEBEP - KUKEY | Short key (surrogate) | ||
| 432 | FEBEP - KUKEY | Short key (surrogate) | ||
| 433 | FEBEP - KUKEY | Short key (surrogate) | ||
| 434 | FEBEP - KUKEY | Short key (surrogate) | ||
| 435 | FEBEP - KUKEY | Short key (surrogate) | ||
| 436 | FEBEP - KUKEY | Short key (surrogate) | ||
| 437 | FEBEP - KUKEY | Short key (surrogate) | ||
| 438 | FEBEP - KUKEY | Short key (surrogate) | ||
| 439 | FEBEP - KUKEY | Short key (surrogate) | ||
| 440 | FEBEP - KUKEY | Short key (surrogate) | ||
| 441 | FEBEP - KUKEY | Short key (surrogate) | ||
| 442 | FEBEP - KUKEY | Short key (surrogate) | ||
| 443 | FEBEP - KUKEY | Short key (surrogate) | ||
| 444 | FEBEP - KUKEY | Short key (surrogate) | ||
| 445 | FEBEP - KUKEY | Short key (surrogate) | ||
| 446 | FEBEP - KUKEY | Short key (surrogate) | ||
| 447 | FEBEP - KUKEY | Short key (surrogate) | ||
| 448 | FEBEP - KUKEY | Short key (surrogate) | ||
| 449 | FEBEP - KUKEY | Short key (surrogate) | ||
| 450 | FEBEP - KOSTL | Cost center | ||
| 451 | FEBEP - KOSTL | Cost center | ||
| 452 | FEBEP - KFMOD | Account modification | ||
| 453 | FEBEP - KFMOD | Account modification | ||
| 454 | FEBEP - KFMOD | Account modification | ||
| 455 | FEBEP - INTAG | Interpretation algorithm | ||
| 456 | FEBEP - INTAG | Interpretation algorithm | ||
| 457 | FEBEP - INTAG | Interpretation algorithm | ||
| 458 | FEBEP - INTAG | Interpretation algorithm | ||
| 459 | FEBEP - INTAG | Interpretation algorithm | ||
| 460 | FEBEP - GSBER | Business area | ||
| 461 | FEBEP - GSBER | Business area | ||
| 462 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 463 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 464 | FEBEP - GJAHR | Fiscal Year | ||
| 465 | FEBEP - GJAHR | Fiscal Year | ||
| 466 | FEBEP - GJAHR | Fiscal Year | ||
| 467 | FEBEP - BELNR | Accounting Document Number | ||
| 468 | FEBEP - B1APP | Application Indicator | ||
| 469 | FEBEP - B1STD | X - Standard (FI) posting should be suppressed | ||
| 470 | FEBEP - B2APP | Application Indicator | ||
| 471 | FEBEP - B2APP | Application Indicator | ||
| 472 | FEBEP - B2APP | Application Indicator | ||
| 473 | FEBEP - B2APP | Application Indicator | ||
| 474 | FEBEP - B2APP | Application Indicator | ||
| 475 | FEBEP - B2APP | Application Indicator | ||
| 476 | FEBEP - B2APP | Application Indicator | ||
| 477 | FEBEP - B2APP | Application Indicator | ||
| 478 | FEBEP - B2STD | X - Standard (FI) posting should be suppressed | ||
| 479 | FEBEP - BELNR | Accounting Document Number | ||
| 480 | FEBEP - BELNR | Accounting Document Number | ||
| 481 | FEBEP - BELNR | Accounting Document Number | ||
| 482 | FEBEP - BELNR | Accounting Document Number | ||
| 483 | FEBEP - BELNR | Accounting Document Number | ||
| 484 | FEBEP - BELNR | Accounting Document Number | ||
| 485 | FEBEP - BELNR | Accounting Document Number | ||
| 486 | FEBEP - BELNR | Accounting Document Number | ||
| 487 | FEBEP - BELNR | Accounting Document Number | ||
| 488 | FEBEP - BELNR | Accounting Document Number | ||
| 489 | FEBEP - BUDAT | Posting date in the document | ||
| 490 | FEBEP - CHECT | Check number | ||
| 491 | FEBEP - CHECT | Check number | ||
| 492 | FEBEP - CHECT | Check number | ||
| 493 | FEBEP - CHECT | Check number | ||
| 494 | FEBEP - CHECT | Check number | ||
| 495 | FEBEP - CHECT | Check number | ||
| 496 | FEBEP - BUDAT | Posting date in the document | ||
| 497 | FEBEP - BUDAT | Posting date in the document | ||
| 498 | FEBEP - BUDAT | Posting date in the document | ||
| 499 | FEBEP - BUDAT | Posting date in the document | ||
| 500 | FEBEP - BELNR | Accounting Document Number |