Table/Structure Field list used by SAP ABAP Function Module FIEB_ADD_LINE_ITEM (Einzelposten hinzufügen)
SAP ABAP Function Module
FIEB_ADD_LINE_ITEM (Einzelposten hinzufügen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIKKEY - BUKRS | Company Code | ||
| 2 | AVIKKEY - KOART | Payment Advice Account Type | ||
| 3 | AVIKKEY - KONTO | Account Number | ||
| 4 | AVIKKEY - AVSID | Payment Advice Number | ||
| 5 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 6 | FEBCL - KUKEY | Short key (surrogate) | ||
| 7 | FEBEP - SVAVS | Payment Advice Number | ||
| 8 | FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | ||
| 9 | FEBEP - VGINT | Posting rule | ||
| 10 | FEBEP - VGEXT | External business transaction | ||
| 11 | FEBEP - VGDEF | Posting rule determined using standard value | ||
| 12 | FEBEP - SVKON | Account Number | ||
| 13 | FEBEP - SVKOA | Payment Advice Account Type | ||
| 14 | FEBEP - SVBUK | Company Code | ||
| 15 | FEBEP - PFORM | Processing Type | ||
| 16 | FEBEP - KWBTR | Amount in account currency | ||
| 17 | FEBEP - KWAER | Account Currency Key | ||
| 18 | FEBEP - KUKEY | Short key (surrogate) | ||
| 19 | FEBEP - INTAG | Interpretation algorithm | ||
| 20 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 21 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 22 | FEBEP - BUDAT | Posting date in the document | ||
| 23 | FEBEP_IF - ESNUM | Memo record number (line item number in bank statement) | ||
| 24 | FEBKO - ANWND | Application using bank data storage | ||
| 25 | FEBKO - WAERS | Currency Key | ||
| 26 | FEBKO - VGTYP | Transaction type | ||
| 27 | FEBKO - SUMSO | Total Debit | ||
| 28 | FEBKO - SUMHA | Total Credit | ||
| 29 | FEBKO - SSBTR | Opening balance amount | ||
| 30 | FEBKO - ESBTR | Ending balance amount | ||
| 31 | FEBKO - AZIDT | Bank statement identification | ||
| 32 | FEBKO - AZDAT | Statement Date | ||
| 33 | FEBKO - ANWND | Application using bank data storage | SOURCE REFERENCE(IV_ANWND) TYPE FEBKO-ANWND DEFAULT '0005' |
|
| 34 | FEBKO - KUKEY | Short key (surrogate) | ||
| 35 | FEBRE - ESNUM | Memo record number (line item number in bank statement) | ||
| 36 | FEBRE - KUKEY | Short key (surrogate) | ||
| 37 | FEBRE - RSNUM | Copied record number | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - KTOPL | Chart of Accounts | ||
| 47 | T012 - BANKL | Bank Keys | ||
| 48 | T012K - BANKN | Bank account number |