Table/Structure Field list used by SAP ABAP Function Module FVV_EXIT_SAPMF40K_001 (Bearbeitung der Eingabezeilen im manuellen Kontoauszug)
SAP ABAP Function Module 
FVV_EXIT_SAPMF40K_001 (Bearbeitung der Eingabezeilen im manuellen Kontoauszug) is using
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Class (1)
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Data Element (10)
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Table/Structure Field (54)
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Function Module (3)
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Interface (1)
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Message Class (3)
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Message Number (15)
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Class Method (3)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 5 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | SOURCE VALUE(E_GRPNR) LIKE FEBEP-GRPNR |
| 6 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 7 | Table/Structure Field |
FEBKO - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE FEBKO-WAERS |
| 8 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | |
| 9 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | SOURCE VALUE(I_KWBTR) LIKE FEBMKA-KWBTR |
| 10 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | SOURCE VALUE(E_UPDATE) LIKE FEBMKA-MSTYP |
| 11 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | |
| 12 | Table/Structure Field |
FEBMKK_KF - VERTT_KF | Contract type to which is to be assigned | |
| 13 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
RF40KI1 - VERTT_KF | Contract type to which is to be assigned | |
| 15 | Table/Structure Field |
RF40KI1 - VGMAN | Transaction | SOURCE VALUE(I_OKCODE) TYPE RF40KI1-VGMAN OPTIONAL |
| 16 | Table/Structure Field |
RF40KI1 - VGMAN | Transaction | |
| 17 | Table/Structure Field |
RF40KI1 - VGINT | Posting rule | |
| 18 | Table/Structure Field |
RF40KI2 - FNAME | Field name | |
| 19 | Table/Structure Field |
RF40KI2 - FWERT | Field value | |
| 20 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE T012K-HKONT |
| 21 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 23 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 26 | Table/Structure Field |
T012K - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE T012K-HKONT |
| 27 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T012K - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T012K-BUKRS |
| 29 | Table/Structure Field |
T021F - VARNR | Fast Entry: Variant | |
| 30 | Table/Structure Field |
T021F - VARNR | Fast Entry: Variant | SOURCE VALUE(I_DYKEY) LIKE T021F-VARNR |
| 31 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 32 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 33 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 34 | Table/Structure Field |
TVZ05 - RBEARB | Processing type for incoming payments internal activity | |
| 35 | Table/Structure Field |
TVZ05 - VGINT | Posting rule | |
| 36 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 37 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 38 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 39 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 40 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 43 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 44 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 45 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 46 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 47 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 48 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 49 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 50 | Table/Structure Field |
VDVERDEB - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VDVERDEB - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
VDVERDEB - KZHDN | Main borrower indicator | |
| 53 | Table/Structure Field |
VDVERDEB - RANL | Contract Number | |
| 54 | Table/Structure Field |
VDVERDEB - SANTWHR | Currency |
