Table/Structure Field list used by SAP ABAP Program BBU10_F01 (Include BBU10_F01)
SAP ABAP Program
BBU10_F01 (Include BBU10_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIP - BUKRS | Company Code | |
2 | ![]() |
BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
3 | ![]() |
BSPS_HITS_STRUCT - MAPRES | Mapped string | |
4 | ![]() |
BSPS_HITS_STRUCT - TARGFI | Target Field | |
5 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
6 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
7 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
8 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
9 | ![]() |
FEBCL - KOART | Account type | |
10 | ![]() |
FEBCL - AGKON | Account Number or Key of a Worklist | |
11 | ![]() |
FEBEP - REPRO | Indicator: Process Enhancements for Reinterpretation | |
12 | ![]() |
FEBEP - PIPRE | Line items were interpreted | |
13 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | |
14 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | |
15 | ![]() |
FEBEP - KIDNO | Payment Reference | |
16 | ![]() |
FEBEP - INTAG | Interpretation algorithm | |
17 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
18 | ![]() |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
19 | ![]() |
FEBEP - B2ERR | Error status | |
20 | ![]() |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
21 | ![]() |
FEBEP - B1ERR | Error status | |
22 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
23 | ![]() |
FEBEP - AVKON | Account Number | |
24 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
25 | ![]() |
FEBEP - CHECT | Check number | |
26 | ![]() |
FEBKO - BUKRS | Company Code | |
27 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
28 | ![]() |
FEBKO - HKONT | General Ledger Account | |
29 | ![]() |
FEBKO - HKTID | ID for account details | |
30 | ![]() |
FEBKO - INPUT_FORMAT | Input format | |
31 | ![]() |
FEBKO - KIPRE | All items on header record were interpreted | |
32 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
33 | ![]() |
FEBPDO - BDANZ | Number of items per bundle | |
34 | ![]() |
FEBPDO - BDART | Bundling Type | |
35 | ![]() |
FEBRE - RSNUM | Copied record number | |
36 | ![]() |
FEBRE - VWEZW | Payment Notes | |
37 | ![]() |
FEBS_IMP_POST - BDANZ | Number of items per bundle | |
38 | ![]() |
FEBS_IMP_POST - BDART | Bundling Type | |
39 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - LAND1 | Country Key |