Table/Structure Field list used by SAP ABAP Function Module FEBAN_DEPOSIT_PROCESS_00002880 (Scheckeinreicher-Selektion)
SAP ABAP Function Module
FEBAN_DEPOSIT_PROCESS_00002880 (Scheckeinreicher-Selektion) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
DD04V - SCRTEXT_M | Medium Field Label | |
3 | ![]() |
DD04V - SCRTEXT_S | Short Field Label | |
4 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
5 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
6 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
7 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
8 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
9 | ![]() |
FEBEP - VGMAN | Transaction | |
10 | ![]() |
FEBKO - EMKEY | Payee Keys | |
11 | ![]() |
FEBKO - WAERS | Currency Key | |
12 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
13 | ![]() |
FEBKO - HKTID | ID for account details | |
14 | ![]() |
FEBKO - HKONT | General Ledger Account | |
15 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
16 | ![]() |
FEBKO - EUSER | User who fills the bank data buffer | |
17 | ![]() |
FEBKO - BUKRS | Company Code | |
18 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
19 | ![]() |
FEBKO - AZDAT | Statement Date | |
20 | ![]() |
FEBKO - ASTAT | Statement status | |
21 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
22 | ![]() |
FEBSCA - SYDAT | Entry date | |
23 | ![]() |
SKB1 - BEGRU | Authorization Group | |
24 | ![]() |
SKB1 - BUKRS | Company Code | |
25 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
26 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
27 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
28 | ![]() |
TCURC - WAERS | Currency Key |