Table/Structure Field list used by SAP ABAP Class CL_FEB_BSPROC_INTERPRET_N2P (Note to Payee Interpretation)
SAP ABAP Class
CL_FEB_BSPROC_INTERPRET_N2P (Note to Payee Interpretation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - BUKRS | Company Code | |
2 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
3 | ![]() |
AVIK - KONTO | Account Number | |
4 | ![]() |
AVIK - AVSID | Payment Advice Number | |
5 | ![]() |
FEBCL - AGKON | Account Number or Key of a Worklist | |
6 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
7 | ![]() |
FEBCL - KOART | Account type | |
8 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
9 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
10 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
11 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
12 | ![]() |
FEBEP - INTAG | Interpretation algorithm | |
13 | ![]() |
FEBEP - AVKON | Account Number | |
14 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
15 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
16 | ![]() |
FEBKO - BUKRS | Company Code | |
17 | ![]() |
FEBRE - RSNUM | Copied record number | |
18 | ![]() |
FEBRE - VWEZW | Payment Notes | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |