Table/Structure Field list used by SAP ABAP Function Module MAP2E_FEBEPXT_BF_TO_BAPI4499_2 (febepxt_bf -> bapi4499_2)
SAP ABAP Function Module 
MAP2E_FEBEPXT_BF_TO_BAPI4499_2 (febepxt_bf -> bapi4499_2) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPI4499_2 - PTR_NAME | Business partners | |
| 2 | Table/Structure Field |
BAPI4499_2 - ORGCURRISO | ISO code original currency | |
| 3 | Table/Structure Field |
BAPI4499_2 - ORGFEES | Fees in original currency (not same as account currency) | |
| 4 | Table/Structure Field |
BAPI4499_2 - O_DUE_CHG | Overdue charges from/to partners in account currency | |
| 5 | Table/Structure Field |
BAPI4499_2 - PRTBNKCTRY | Country key of partner bank | |
| 6 | Table/Structure Field |
BAPI4499_2 - PRTBNKCTRY_ISO | ISO code of country of partner bank | |
| 7 | Table/Structure Field |
BAPI4499_2 - PRT_ACCNO | Account number at the partner bank | |
| 8 | Table/Structure Field |
BAPI4499_2 - PRT_BANK | Bank number of partner bank | |
| 9 | Table/Structure Field |
BAPI4499_2 - PRT_SWIFT | SWIFT code of partner bank | |
| 10 | Table/Structure Field |
BAPI4499_2 - PSTNG_DATE | Posting Date in the Document | |
| 11 | Table/Structure Field |
BAPI4499_2 - BANK_REFNO | Bank reference number | |
| 12 | Table/Structure Field |
BAPI4499_2 - TEXT_KEY | Text key | |
| 13 | Table/Structure Field |
BAPI4499_2 - TRAMOUNT | Amount in transaction currency | |
| 14 | Table/Structure Field |
BAPI4499_2 - TRANS_CODE | Business transaction code | |
| 15 | Table/Structure Field |
BAPI4499_2 - TRCURR | Transaction currency (usually = account currency) | |
| 16 | Table/Structure Field |
BAPI4499_2 - TRCURR_ISO | ISO Code: Transaction currency | |
| 17 | Table/Structure Field |
BAPI4499_2 - TRFEES | Fees in transaction currency | |
| 18 | Table/Structure Field |
BAPI4499_2 - VALUE_DATE | Fixed Value Date | |
| 19 | Table/Structure Field |
BAPI4499_2 - VALUE_TIME | Value date time | |
| 20 | Table/Structure Field |
BAPI4499_2 - ORGAMOUNT | Original currency amount (not equal to account currency) | |
| 21 | Table/Structure Field |
BAPI4499_2 - ORGCURR | Original currency key (different from transaction currency) | |
| 22 | Table/Structure Field |
BAPI4499_2 - BANK_CHKNO | Reference information sent by bank e.g. check number | |
| 23 | Table/Structure Field |
BAPI4499_2 - BANK_TEXT | Bank posting text | |
| 24 | Table/Structure Field |
BAPI4499_2 - BATCH_NO | Batch number (bundle number) | |
| 25 | Table/Structure Field |
BAPI4499_2 - COLL_ITEMS | Number of collective items | |
| 26 | Table/Structure Field |
BAPI4499_2 - CUST_REF | Customer-to-customer reference | |
| 27 | Table/Structure Field |
BAPI4499_2 - CUST_REF2 | Customer to customer reference 2 | |
| 28 | Table/Structure Field |
BAPI4499_2 - DATE_BANK | Posting date at the bank | |
| 29 | Table/Structure Field |
BAPI4499_2 - DAYBK_NO | Daybook number | |
| 30 | Table/Structure Field |
BAPI4499_2 - DT_F_NOTE | Date of failed bills of exchange in Japan | |
| 31 | Table/Structure Field |
BAPI4499_2 - EXCH_RATE | Exchange rate (different from local currency) | |
| 32 | Table/Structure Field |
BAPI4499_2 - EXT_TRANS | External business transaction | |
| 33 | Table/Structure Field |
BAPI4499_2 - INFO1 | Additional information 1 | |
| 34 | Table/Structure Field |
BAPI4499_2 - INFO2 | Additional information 2 | |
| 35 | Table/Structure Field |
BAPI4499_2 - ITEM_NO | Item number | |
| 36 | Table/Structure Field |
BAPI4499_2 - LINE_NO | Memo record number (line item number in bank statement) | |
| 37 | Table/Structure Field |
BAPI4499_2 - MAN_TRANS | Transaction | |
| 38 | Table/Structure Field |
BAPI4499_2 - DB_CR_IND | Debit/credit key for line items | |
| 39 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 40 | Table/Structure Field |
FEBEPXT_BF - KURSF | Exchange rate (different from local currency) | |
| 41 | Table/Structure Field |
FEBEPXT_BF - KWAER | Account currency key | |
| 42 | Table/Structure Field |
FEBEPXT_BF - KWBTR | Amount in account currency | |
| 43 | Table/Structure Field |
FEBEPXT_BF - PABKS | Country key of partner bank | |
| 44 | Table/Structure Field |
FEBEPXT_BF - PABLZ | Bank number of partner bank | |
| 45 | Table/Structure Field |
FEBEPXT_BF - PAKTO | Account number at the partner bank | |
| 46 | Table/Structure Field |
FEBEPXT_BF - PARTN | Business partners | |
| 47 | Table/Structure Field |
FEBEPXT_BF - PASWI | SWIFT code of partner bank | |
| 48 | Table/Structure Field |
FEBEPXT_BF - PNOTA | Daybook number | |
| 49 | Table/Structure Field |
FEBEPXT_BF - SPESF | Fees in foreign currency (not same as account currency) | |
| 50 | Table/Structure Field |
FEBEPXT_BF - SPESK | Fees in account currency | |
| 51 | Table/Structure Field |
FEBEPXT_BF - TEXTS | Text key | |
| 52 | Table/Structure Field |
FEBEPXT_BF - VALUT | Fixed Value Date | |
| 53 | Table/Structure Field |
FEBEPXT_BF - VGEXT | External business transaction | |
| 54 | Table/Structure Field |
FEBEPXT_BF - VGMAN | Transaction | |
| 55 | Table/Structure Field |
FEBEPXT_BF - VGREF | Bank reference number | |
| 56 | Table/Structure Field |
FEBEPXT_BF - VORGC | Business transaction code | |
| 57 | Table/Structure Field |
FEBEPXT_BF - EPVOZ | Debit/credit key for line items | |
| 58 | Table/Structure Field |
FEBEPXT_BF - ANZSP | Number of collective items | |
| 59 | Table/Structure Field |
FEBEPXT_BF - ARRSK | Overdue charges from/to partners in account currency | |
| 60 | Table/Structure Field |
FEBEPXT_BF - BATCH | Batch number (bundle number) | |
| 61 | Table/Structure Field |
FEBEPXT_BF - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
FEBEPXT_BF - BUTIM | Value date time | |
| 63 | Table/Structure Field |
FEBEPXT_BF - BUTXT | Bank posting text | |
| 64 | Table/Structure Field |
FEBEPXT_BF - BVDAT | Posting date at the bank | |
| 65 | Table/Structure Field |
FEBEPXT_BF - CHECT | Reference information sent by bank e.g. check number | |
| 66 | Table/Structure Field |
FEBEPXT_BF - KKRF2 | Customer-to-customer reference | |
| 67 | Table/Structure Field |
FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 68 | Table/Structure Field |
FEBEPXT_BF - FWAER | Original currency key (different from transaction currency) | |
| 69 | Table/Structure Field |
FEBEPXT_BF - FWBTR | Foreign currency amount (different from account cuurency) | |
| 70 | Table/Structure Field |
FEBEPXT_BF - INFO1 | Additional information 1 | |
| 71 | Table/Structure Field |
FEBEPXT_BF - INFO2 | Additional information 2 | |
| 72 | Table/Structure Field |
FEBEPXT_BF - ITMNR | Item number | |
| 73 | Table/Structure Field |
FEBEPXT_BF - JPDAT | Date of failed bills of exchange in Japan | |
| 74 | Table/Structure Field |
FEBEPXT_BF - KKREF | Customer-to-customer reference |
