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