Table/Structure Field list used by SAP ABAP Class CL_FEB_BSPROC_DME_SERVICES (Treatment of Data Medium)
SAP ABAP Class
CL_FEB_BSPROC_DME_SERVICES (Treatment of Data Medium) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
9 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
10 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
14 | ![]() |
BAPIRET2 - ID | Message Class | |
15 | ![]() |
BAPIRET2 - ID | Message Class | |
16 | ![]() |
DTA_BELEGE - BELNR | Accounting Document Number | |
17 | ![]() |
DTA_BELEGE - BUKRS | Company Code | |
18 | ![]() |
DTA_BELEGE - GJAHR | Fiscal Year | |
19 | ![]() |
DTA_BELEGE - PYORD | Payment Order | |
20 | ![]() |
DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
21 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
22 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
23 | ![]() |
FEBEP - CHECT | Check number | |
24 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
25 | ![]() |
FEB_BSPROC_DME_FE - POSTAB | FEB_BSPROC_DME_FE-POSTAB | |
26 | ![]() |
REGUT - BANKS | Bank country key | |
27 | ![]() |
REGUT - DTFOR | Payment Medium Format | |
28 | ![]() |
REGUT - KADAT | Electronic Account Statement Date | |
29 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
30 | ![]() |
REGUT - LAUFI | Additional Identification | |
31 | ![]() |
REGUT - RBETR | Amount in Local Currency | |
32 | ![]() |
REGUT - RENUM | Reference Number | |
33 | ![]() |
REGUT - WAERS | Currency Key | |
34 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
35 | ![]() |
REGUT - ZBUKR | Paying company code | |
36 | ![]() |
RF05A - AGKOA | Account type | |
37 | ![]() |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
38 | ![]() |
RF05A - AGUMS | Special G/L Indicators for Selection | |
39 | ![]() |
RF05A - AGSAK | Number of the G/L Account for Which Items Are Cleared | |
40 | ![]() |
RF05A - AGKOK | Open item account number | |
41 | ![]() |
RF05A - AGBUK | Company Code | |
42 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
43 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |