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 |
|---|---|---|---|---|
| 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 |