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