Table/Structure Field list used by SAP ABAP Function Module FI_PSO_PROCESS_00002820 (zum Prozess 00002820 IS-PS: elektronischer Kontoauszug)
SAP ABAP Function Module 
FI_PSO_PROCESS_00002820 (zum Prozess 00002820 IS-PS: elektronischer Kontoauszug) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_UPDATE_FEB) LIKE BOOLE-BOOLE |
| 2 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 3 | Table/Structure Field |
BSEG - KOART | Account type | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 6 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 7 | Table/Structure Field |
FEBEPIN_BF - AVKON | Account number | |
| 8 | Table/Structure Field |
FEBEPIN_BF - GRPNR | Bundle number for grouping line items | |
| 9 | Table/Structure Field |
FEBEPIN_BF - KUKEY | Short key (surrogate) | |
| 10 | Table/Structure Field |
FEBEPIN_BF - VGINT | Posting rule | |
| 11 | Table/Structure Field |
FEBEPXT_BF - EPVOZ | Debit/credit key for line items | |
| 12 | Table/Structure Field |
FEBEPXT_BF - VALUT | Fixed Value Date | |
| 13 | Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 14 | Table/Structure Field |
FEBEPXT_BF - KWAER | Account currency key | |
| 15 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 16 | Table/Structure Field |
FEBKOIN_BF - ANWND | Application using bank data storage | |
| 17 | Table/Structure Field |
FEBKOIN_BF - BUKRS | Company Code | |
| 18 | Table/Structure Field |
FEBKOXT_BF - EFART | Entry type | |
| 19 | Table/Structure Field |
FEBKOXT_BF - KTONR | Bank account number | |
| 20 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
RF05A - NEWKO | Account or Matchcode for the Next Line Item |
