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