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