Table/Structure Field list used by SAP ABAP Function Module FEB_2_BUCH_ABW_EKA (Lesen offener Posten zum Debitor)
SAP ABAP Function Module FEB_2_BUCH_ABW_EKA (Lesen offener Posten zum Debitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
2 | Table/Structure Field | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
3 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
4 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
5 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
6 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - WAERS | Currency Key | |
9 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
10 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
11 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
12 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
13 | Table/Structure Field | BSEG - VBEWA | Flow Type | |
14 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
15 | Table/Structure Field | BSEG - SGTXT | Item Text | |
16 | Table/Structure Field | BSEG - GSBER | Business Area | |
17 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
18 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
19 | Table/Structure Field | FEBEP - ZUONR | Assignment number | |
20 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
21 | Table/Structure Field | FEBEP - SGTXT | Item Text | |
22 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
23 | Table/Structure Field | FEBEP - GSBER | Business area | |
24 | Table/Structure Field | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
25 | Table/Structure Field | FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
26 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
27 | Table/Structure Field | FEBEP - BUDAT | Posting date in the document | |
28 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
29 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
30 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
31 | Table/Structure Field | FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
32 | Table/Structure Field | FEBRE - KUKEY | Short key (surrogate) | |
33 | Table/Structure Field | FEBRE - VWEZW | Payment Notes | |
34 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
35 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
36 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
37 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
38 | Table/Structure Field | LOAN_INFO - CODE | Processing type for ext. account statement log record | |
39 | Table/Structure Field | LOAN_INFO - INFOTEXT | Text for Additional Information | |
40 | Table/Structure Field | T001 - WAERS | Currency Key | |
41 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
42 | Table/Structure Field | TDB1 - BUKRS | Company Code | |
43 | Table/Structure Field | TDB1 - SBEATYP | Processing category for rejected incoming payments | |
44 | Table/Structure Field | TDB1 - SBEWART | Flow Type | |
45 | Table/Structure Field | TDB1 - SRANTYP | Contract Type | |
46 | Table/Structure Field | VDARL - RANL | Contract Number | |
47 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
48 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
49 | Table/Structure Field | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) |