Table/Structure Field list used by SAP ABAP Class CL_FEB_FILE_HANDLING (Main Logic for File Processing)
SAP ABAP Class
CL_FEB_FILE_HANDLING (Main Logic for File Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
8 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
9 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
10 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
11 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
12 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
13 | ![]() |
FEBKO_TRANSFER - BANKS | Bank country key | |
14 | ![]() |
FEBKO_TRANSFER - BANKY | Bank Keys | |
15 | ![]() |
FEBKO_TRANSFER - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
16 | ![]() |
FEBKO_TRANSFER - BUKRS | Company Code | |
17 | ![]() |
FEBKO_TRANSFER - DATE_TRANS | Date | |
18 | ![]() |
FEBKO_TRANSFER - ESBTR | Ending balance amount | |
19 | ![]() |
FEBKO_TRANSFER - ESVOZ | Closing balance +/- sign | |
20 | ![]() |
FEBKO_TRANSFER - FILENAME | Physical File Name | |
21 | ![]() |
FEBKO_TRANSFER - GUID | UUID in character form | |
22 | ![]() |
FEBKO_TRANSFER - HBKID | Short key for a house bank | |
23 | ![]() |
FEBKO_TRANSFER - HKTID | ID for account details | |
24 | ![]() |
FEBKO_TRANSFER - MANDT | Client | |
25 | ![]() |
FEBKO_TRANSFER - PATH_TRANS | Logical Path Name for Transfer | |
26 | ![]() |
FEBKO_TRANSFER - SSBTR | Opening balance amount | |
27 | ![]() |
FEBKO_TRANSFER - SSVOZ | Starting balance +/- sign | |
28 | ![]() |
FEBKO_TRANSFER - STATEMENT_DATE | Statement Date | |
29 | ![]() |
FEBKO_TRANSFER - STATEMENT_ID | Bank statement identification | |
30 | ![]() |
FEBKO_TRANSFER - TIME_TRANS | Time in CHAR Format | |
31 | ![]() |
FEBKO_TRANSFER - WAERS | Currency Key | |
32 | ![]() |
FEBS_ACCOUNT - BANKY | Bank Keys | |
33 | ![]() |
FEBS_ACCOUNT - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
34 | ![]() |
FEBS_APPL_LOG_KEY - ESNUM | Memo record number (line item number in bank statement) | |
35 | ![]() |
FEBS_APPL_LOG_KEY - KUKEY | Short key (surrogate) | |
36 | ![]() |
FEBS_FILELIST - FILENAME | Physical File Name | |
37 | ![]() |
FEBS_FILE_MAPPING - CODEPAGE | SAP Character Set ID | |
38 | ![]() |
FEBS_LINE - LINE | FEBS_LINE-LINE | |
39 | ![]() |
FEBS_LOG_FILE - BANK_ACCOUNT | External Bank Account Numberor IBAN | |
40 | ![]() |
FEBS_LOG_FILE - BANK_ACCOUNT | External Bank Account Numberor IBAN | |
41 | ![]() |
FEBS_LOG_FILE - BANK_ACCOUNT | External Bank Account Numberor IBAN | |
42 | ![]() |
FEBS_LOG_FILE - BANK_ID | Bank Keys | |
43 | ![]() |
FEBS_LOG_FILE - BANK_ID | Bank Keys | |
44 | ![]() |
FEBS_LOG_FILE - BANK_ID | Bank Keys | |
45 | ![]() |
FEBS_LOG_FILE - BANK_STATEMENT_DATE | Statement Date | |
46 | ![]() |
FEBS_LOG_FILE - BANK_STATEMENT_DATE | Statement Date | |
47 | ![]() |
FEBS_LOG_FILE - BANK_STATEMENT_ID | Bank statement identification | |
48 | ![]() |
FEBS_LOG_FILE - BANK_STATEMENT_ID | Bank statement identification | |
49 | ![]() |
FEBS_LOG_FILE - BANK_STATEMENT_ID | Bank statement identification | |
50 | ![]() |
FEBS_LOG_FILE - CONTENT | FEBS_LOG_FILE-CONTENT | |
51 | ![]() |
FEBS_LOG_FILE - CURRENCY | Currency Key | |
52 | ![]() |
FEBS_LOG_FILE - CURRENCY | Currency Key | |
53 | ![]() |
FEBS_LOG_FILE - ESBTR | Ending balance amount | |
54 | ![]() |
FEBS_LOG_FILE - ESVOZ | Closing balance +/- sign | |
55 | ![]() |
FEBS_LOG_FILE - FORMAT_DIFFERENT | Electronic Bank Statement Format | |
56 | ![]() |
FEBS_LOG_FILE - MESSAGE_TYPE | Single-Character Flag | |
57 | ![]() |
FEBS_LOG_FILE - SSBTR | Opening balance amount | |
58 | ![]() |
FEBS_LOG_FILE - SSVOZ | Starting balance +/- sign | |
59 | ![]() |
FEBS_LOG_FILE - X_ERROR | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
60 | ![]() |
FEBS_LOG_FILE - X_INTRADAY | Account Balance | |
61 | ![]() |
FEBS_NOTT028G - VGEXT | External business transaction | |
62 | ![]() |
FEBS_PATTERN_VALUE - PATTERN | Comment | |
63 | ![]() |
FEBS_PATTERN_VALUE - VALUE | Comment | |
64 | ![]() |
FEBS_PRINTPARAM - KOAUSZ | Print Bank Statement | |
65 | ![]() |
FEBS_RANGE_KUKEY - LOW | Short key (surrogate) | |
66 | ![]() |
FEBS_RANGE_KUKEY - LOW | Short key (surrogate) | |
67 | ![]() |
FEBS_RANGE_KUKEY - LOW | Short key (surrogate) | |
68 | ![]() |
FEBS_SAVE_BNKSTMT_RESULT - KUKEY | Short key (surrogate) | |
69 | ![]() |
FEBS_SAVE_BNKSTMT_RESULT - S_ACCOUNT | FEBS_SAVE_BNKSTMT_RESULT-S_ACCOUNT | |
70 | ![]() |
FEBS_SAVE_BNKSTMT_RESULT - S_ACCT_STATEMENT | FEBS_SAVE_BNKSTMT_RESULT-S_ACCT_STATEMENT | |
71 | ![]() |
FEBS_SELOPT - OPTION | Version Number Component | |
72 | ![]() |
FEBS_SELOPT - SIGN | Single-Character Flag | |
73 | ![]() |
FEB_FILEPATH - PATH | Logical Path Name | |
74 | ![]() |
FEB_IMP_SOURCE - CODEPAGE | SAP Character Set ID | |
75 | ![]() |
FEB_IMP_SOURCE - FEBFORMAT | Electronic Bank Statement Format | |
76 | ![]() |
FEB_IMP_SOURCE - FEBFORMAT | Electronic Bank Statement Format | |
77 | ![]() |
FEB_IMP_SOURCE - FORMAT_LONG | Format for Electronic Bank Statement | |
78 | ![]() |
FEB_IMP_SOURCE - FORMAT_PARAM | Char255 | |
79 | ![]() |
FEB_IMP_SOURCE - FORMAT_STRUC | Format-Specific Parameter Structure for Elec. Bank Stmt | |
80 | ![]() |
FEB_IMP_SOURCE - PATH_ERROR | Logical Path for Errors | |
81 | ![]() |
FEB_IMP_SOURCE - PATH_ERROR | Logical Path for Errors | |
82 | ![]() |
FEB_IMP_SOURCE - PATH_SOURCE | Logical Source Path for Files | |
83 | ![]() |
FEB_IMP_SOURCE - PATH_SOURCE | Logical Source Path for Files | |
84 | ![]() |
FEB_IMP_SOURCE - PATH_SOURCE | Logical Source Path for Files | |
85 | ![]() |
FEB_IMP_SOURCE - PATH_STORAGE | Logical Storage Path for Files | |
86 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
87 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
88 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
89 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
92 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
93 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
94 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
95 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
96 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
97 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
98 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
101 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
102 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
103 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
104 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
105 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
106 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
107 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
114 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
115 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
116 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
117 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
118 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
119 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
120 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
121 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |