Table/Structure Field list used by SAP ABAP Function Module FM_SHERLOCK_ADD_FROM_HEURISTIK (Klärungsfall in FMSherlock hinzufügen)
SAP ABAP Function Module
FM_SHERLOCK_ADD_FROM_HEURISTIK (Klärungsfall in FMSherlock hinzufügen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FEBEPIN_BF - ZUONR | Assignment number | |
2 | ![]() |
FEBEPIN_BF - XBLNR | Reference Document Number | |
3 | ![]() |
FEBEPXT_BF - BVDAT | Posting date at the bank | |
4 | ![]() |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
5 | ![]() |
FEBEPXT_BF - KWAER | Account currency key | |
6 | ![]() |
FEBEPXT_BF - KWBTR | Amount in account currency | |
7 | ![]() |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
8 | ![]() |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
9 | ![]() |
FEBEPXT_BF - PARTN | Business partners | |
10 | ![]() |
FEBEPXT_BF - BUDAT | Posting Date in the Document | |
11 | ![]() |
FEBKOIN_BF - HBKID | Short key for a house bank | |
12 | ![]() |
FEBKOIN_BF - KUKEY | Short key (surrogate) | |
13 | ![]() |
FEBKOIN_BF - HKTID | ID for account details | |
14 | ![]() |
FEBKOIN_BF - BUKRS | Company Code | |
15 | ![]() |
FEBKOXT_BF - AZDAT | Statement Date | |
16 | ![]() |
FEBKOXT_BF - AZNUM | Statement Number | |
17 | ![]() |
FEBRE_BF - VWEZW | Note to payee | |
18 | ![]() |
FMLGD_STRUC_ERROR - MSGV4 | Message variable 04 | |
19 | ![]() |
FMLGD_STRUC_ERROR - MSGV3 | Message variable 03 | |
20 | ![]() |
FMLGD_STRUC_ERROR - MSGV2 | Message variable 02 | |
21 | ![]() |
FMLGD_STRUC_ERROR - MSGTY | Message Type | |
22 | ![]() |
FMLGD_STRUC_ERROR - MSGNO | System Message Number | |
23 | ![]() |
FMLGD_STRUC_ERROR - MSGID | Message identification | |
24 | ![]() |
FMLGD_STRUC_ERROR - MSGV1 | Message variable 01 | |
25 | ![]() |
FMSHERLOCK - ZUONR | Assignment number | |
26 | ![]() |
FMSHERLOCK - XBLNR | Reference Document Number | |
27 | ![]() |
FMSHERLOCK - STATUS | Processing Status | |
28 | ![]() |
FMSHERLOCK - PARTN | Business Partner | |
29 | ![]() |
FMSHERLOCK - PAKTO | Account number at the partner bank | |
30 | ![]() |
FMSHERLOCK - PABLZ | Bank number of partner bank | |
31 | ![]() |
FMSHERLOCK - KUKEY | Short key (surrogate) | |
32 | ![]() |
FMSHERLOCK - KGRUNDTEXT | Clarification Reason as Text | |
33 | ![]() |
FMSHERLOCK - HWAER | Local Currency | |
34 | ![]() |
FMSHERLOCK - HKTID | ID for account details | |
35 | ![]() |
FMSHERLOCK - HBKID | Short key for a house bank | |
36 | ![]() |
FMSHERLOCK - ESNUM | Memo record number (line item number in bank statement) | |
37 | ![]() |
FMSHERLOCK - DMBTR | Amount in local currency | |
38 | ![]() |
FMSHERLOCK - CLEARVZ | Application of Funds from Eltro. Statement for FMBELI(2) | |
39 | ![]() |
FMSHERLOCK - BUKRS | Company Code | |
40 | ![]() |
FMSHERLOCK - BUDAT | Posting Date in the Document | |
41 | ![]() |
FMSHERLOCK - BLDAT | Document Date in Document | |
42 | ![]() |
FMSHERLOCK - AZNUM | Statement number | |
43 | ![]() |
FMSHERLOCK - AZDAT | Statement Date |