Table/Structure Field list used by SAP ABAP Function Module FEB_2_FVVI_BUCH_ABW (Lesen offener Posten zum Debitor)
SAP ABAP Function Module 
FEB_2_FVVI_BUCH_ABW (Lesen offener Posten zum Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 8 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 11 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 12 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 14 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 16 | Table/Structure Field |
FEBEP - ZUONR | Assignment number | |
| 17 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 18 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 19 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 20 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 21 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 22 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 23 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 24 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 25 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 26 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 27 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 29 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 30 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 31 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 32 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 33 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 34 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 35 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 36 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 37 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | SOURCE VALUE(I_AUGLV) LIKE T041A-AUGLV |
| 38 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 40 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 41 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 42 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 43 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 44 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) |
