Table/Structure Field list used by SAP ABAP Program FEB_BSPROC_FE (Postprocessing Bank Statement)
SAP ABAP Program
FEB_BSPROC_FE (Postprocessing Bank Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
FEBS_BSPROC_USER_SETTINGS - ALV_MENU | Pushbuttons in Lists | SOURCE FEBS_BSPROC_USER_SETTINGS-ALV_MENU |
5 | ![]() |
FEBS_BSPROC_USER_SETTINGS - ALV_MENU | Pushbuttons in Lists | SOURCE FEBS_BSPROC_USER_SETTINGS-ALV_MENU |
6 | ![]() |
FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | SOURCE FEBS_BSPROC_USER_SETTINGS-DIFF_POST_TYPE |
7 | ![]() |
FEBS_BSPROC_USER_SETTINGS - DIFF_POST_TYPE | Difference Posting Type | SOURCE FEBS_BSPROC_USER_SETTINGS-DIFF_POST_TYPE |
8 | ![]() |
FEBS_BSPROC_USER_SETTINGS - GOTO_NEXT_ITEM | Goto Next Open Item | SOURCE FEBS_BSPROC_USER_SETTINGS-GOTO_NEXT_ITEM |
9 | ![]() |
FEBS_BSPROC_USER_SETTINGS - GOTO_NEXT_ITEM | Goto Next Open Item | SOURCE FEBS_BSPROC_USER_SETTINGS-GOTO_NEXT_ITEM |
10 | ![]() |
FEBS_BSPROC_USER_SETTINGS - HIDE_TATYP_INFO | No Longer Display Information | SOURCE FEBS_BSPROC_USER_SETTINGS-HIDE_TATYP_INFO |
11 | ![]() |
FEBS_BSPROC_USER_SETTINGS - HIDE_TATYP_INFO | No Longer Display Information | SOURCE FEBS_BSPROC_USER_SETTINGS-HIDE_TATYP_INFO |
12 | ![]() |
FEBS_BSPROC_USER_SETTINGS - MAX_NO | Maximum Number of Items | SOURCE FEBS_BSPROC_USER_SETTINGS-MAX_NO |
13 | ![]() |
FEBS_BSPROC_USER_SETTINGS - MAX_NO | Maximum Number of Items | SOURCE FEBS_BSPROC_USER_SETTINGS-MAX_NO |
14 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_A | Posting In the Foreground | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_A |
15 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_A | Posting In the Foreground | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_A |
16 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_E | With Error In the Foreground | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_E |
17 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_E | With Error In the Foreground | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_E |
18 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_N | Posting In Background | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_N |
19 | ![]() |
FEBS_BSPROC_USER_SETTINGS - POSTING_MODE_N | Posting In Background | SOURCE FEBS_BSPROC_USER_SETTINGS-POSTING_MODE_N |
20 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - SHOW_QUICK_GUIDE | Display Quick Start | SOURCE FEBS_BSPROC_USER_SETTINGS_EXT-SHOW_QUICK_GUIDE |
21 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - SHOW_QUICK_GUIDE | Display Quick Start | SOURCE FEBS_BSPROC_USER_SETTINGS_EXT-SHOW_QUICK_GUIDE |
22 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - VARIANT | ABAP: Name of variant (without program name) | SOURCE field FEBS_BSPROC_USER_SETTINGS_EXT-VARIANT module |
23 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - VARIANT | ABAP: Name of variant (without program name) | SOURCE input_help_variant_0200. |
24 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - VARIANT | ABAP: Name of variant (without program name) | SOURCE FEBS_BSPROC_USER_SETTINGS_EXT-VARIANT |
25 | ![]() |
FEBS_BSPROC_USER_SETTINGS_EXT - VARIANT | ABAP: Name of variant (without program name) | SOURCE FEBS_BSPROC_USER_SETTINGS_EXT-VARIANT |
26 | ![]() |
FEB_BSPROC_ACC_TEMPLATE_FE - ACCTMP | Account Assignment Template | SOURCE FIELD feb_bsproc_acc_template_fe-acctmp |
27 | ![]() |
FEB_BSPROC_ACC_TEMPLATE_FE - ACCTMP | Account Assignment Template | SOURCE MODULE pov_acctmp_111. |
28 | ![]() |
FEB_BSPROC_ACC_TEMPLATE_FE - ACCTMP | Account Assignment Template | SOURCE FEB_BSPROC_ACC_TEMPLATE_FE-ACCTMP |
29 | ![]() |
FEB_BSPROC_ACC_TEMPLATE_FE - ACCTMP | Account Assignment Template | SOURCE FEB_BSPROC_ACC_TEMPLATE_FE-ACCTMP |
30 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT | Amount Assigned to Account | SOURCE FEB_BSPROC_DETAIL_FE-ACC_ASSIGN_AMT |
31 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT | Amount Assigned to Account | SOURCE FEB_BSPROC_DETAIL_FE-ACC_ASSIGN_AMT |
32 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-ACC_ASSIGN_AMT_CURR |
33 | ![]() |
FEB_BSPROC_DETAIL_FE - ACC_ASSIGN_AMT_SIGN | Single-Character Flag | SOURCE FEB_BSPROC_DETAIL_FE-ACC_ASSIGN_AMT_SIGN |
34 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT | Amount Assigned to Open Items | SOURCE FEB_BSPROC_DETAIL_FE-ASSIGNED_AMT |
35 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT | Amount Assigned to Open Items | SOURCE FEB_BSPROC_DETAIL_FE-ASSIGNED_AMT |
36 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-ASSIGNED_AMT_CURR |
37 | ![]() |
FEB_BSPROC_DETAIL_FE - ASSIGNED_AMT_SIGN | Single-Character Flag | SOURCE FEB_BSPROC_DETAIL_FE-ASSIGNED_AMT_SIGN |
38 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKOA | Payment Advice Account Type | SOURCE FEB_BSPROC_DETAIL_FE-AVKOA |
39 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKOA | Payment Advice Account Type | SOURCE FEB_BSPROC_DETAIL_FE-AVKOA |
40 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKON | Account Number | SOURCE FIELD feb_bsproc_detail_fe-avkon MODULE pov_avkon_101. |
41 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKON | Account Number | SOURCE FEB_BSPROC_DETAIL_FE-AVKON |
42 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKON | Account Number | SOURCE FIELD feb_bsproc_detail_fe-avkon MODULE pov_avkon_101. |
43 | ![]() |
FEB_BSPROC_DETAIL_FE - AVKON | Account Number | SOURCE FEB_BSPROC_DETAIL_FE-AVKON |
44 | ![]() |
FEB_BSPROC_DETAIL_FE - B1APP | Application Indicator | SOURCE field feb_bsproc_detail_fe-b1app module check_application1. |
45 | ![]() |
FEB_BSPROC_DETAIL_FE - B1APP | Application Indicator | SOURCE FIELD feb_bsproc_detail_fe-b1app MODULE pov_b1app. |
46 | ![]() |
FEB_BSPROC_DETAIL_FE - B1APP | Application Indicator | SOURCE FEB_BSPROC_DETAIL_FE-B1APP |
47 | ![]() |
FEB_BSPROC_DETAIL_FE - B1APP | Application Indicator | SOURCE FEB_BSPROC_DETAIL_FE-B1APP |
48 | ![]() |
FEB_BSPROC_DETAIL_FE - B2APP | Application Indicator | SOURCE field feb_bsproc_detail_fe-b2app module check_application2. |
49 | ![]() |
FEB_BSPROC_DETAIL_FE - B2APP | Application Indicator | SOURCE FIELD feb_bsproc_detail_fe-b2app MODULE pov_b2app. |
50 | ![]() |
FEB_BSPROC_DETAIL_FE - B2APP | Application Indicator | SOURCE FEB_BSPROC_DETAIL_FE-B2APP |
51 | ![]() |
FEB_BSPROC_DETAIL_FE - B2APP | Application Indicator | SOURCE FEB_BSPROC_DETAIL_FE-B2APP |
52 | ![]() |
FEB_BSPROC_DETAIL_FE - BUDAT | Posting Date in the Document | SOURCE FEB_BSPROC_DETAIL_FE-BUDAT |
53 | ![]() |
FEB_BSPROC_DETAIL_FE - BUDAT | Posting Date in the Document | SOURCE FEB_BSPROC_DETAIL_FE-BUDAT |
54 | ![]() |
FEB_BSPROC_DETAIL_FE - BUDAT | Posting Date in the Document | SOURCE FEB_BSPROC_DETAIL_FE-BUDAT |
55 | ![]() |
FEB_BSPROC_DETAIL_FE - BUDAT | Posting Date in the Document | SOURCE FEB_BSPROC_DETAIL_FE-BUDAT |
56 | ![]() |
FEB_BSPROC_DETAIL_FE - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | SOURCE FEB_BSPROC_DETAIL_FE-CURR_RATE |
57 | ![]() |
FEB_BSPROC_DETAIL_FE - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | SOURCE FEB_BSPROC_DETAIL_FE-CURR_RATE |
58 | ![]() |
FEB_BSPROC_DETAIL_FE - DIFF_MORE_BUT | Carrier field for icons | SOURCE FEB_BSPROC_DETAIL_FE-DIFF_MORE_BUT |
59 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT | Amount for Confirmed Data Media | SOURCE FEB_BSPROC_DETAIL_FE-DME_AMT |
60 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT | Amount for Confirmed Data Media | SOURCE FEB_BSPROC_DETAIL_FE-DME_AMT |
61 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-DME_AMT_CURR |
62 | ![]() |
FEB_BSPROC_DETAIL_FE - DME_AMT_SIGN | Single-Character Flag | SOURCE FEB_BSPROC_DETAIL_FE-DME_AMT_SIGN |
63 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ACC_ASSIGN_AMT | Amount Assigned to Account | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ACC_ASSIGN_AMT |
64 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ACC_ASSIGN_AMT | Amount Assigned to Account | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ACC_ASSIGN_AMT |
65 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ASSIGNED_AMT | Amount Assigned to Open Items | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ASSIGNED_AMT |
66 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ASSIGNED_AMT | Amount Assigned to Open Items | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ASSIGNED_AMT |
67 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_DME_AMT | Amount for Confirmed Data Media | SOURCE FEB_BSPROC_DETAIL_FE-FORM_DME_AMT |
68 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_DME_AMT | Amount for Confirmed Data Media | SOURCE FEB_BSPROC_DETAIL_FE-FORM_DME_AMT |
69 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ON_ACC_AMT | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ON_ACC_AMT |
70 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_ON_ACC_AMT | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-FORM_ON_ACC_AMT |
71 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_OPEN_AMT | Open Amount of Transaction | SOURCE FEB_BSPROC_DETAIL_FE-FORM_OPEN_AMT |
72 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_OPEN_AMT | Open Amount of Transaction | SOURCE FEB_BSPROC_DETAIL_FE-FORM_OPEN_AMT |
73 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_TRANS_AMT | Transaction Amount of Bank Statement Item | SOURCE FEB_BSPROC_DETAIL_FE-FORM_TRANS_AMT |
74 | ![]() |
FEB_BSPROC_DETAIL_FE - FORM_TRANS_AMT | Transaction Amount of Bank Statement Item | SOURCE FEB_BSPROC_DETAIL_FE-FORM_TRANS_AMT |
75 | ![]() |
FEB_BSPROC_DETAIL_FE - FWAER | Foreign currency key (unequal to account currency) | SOURCE FIELD feb_bsproc_detail_fe-fwaer. |
76 | ![]() |
FEB_BSPROC_DETAIL_FE - FWAER | Foreign currency key (unequal to account currency) | SOURCE FEB_BSPROC_DETAIL_FE-FWAER |
77 | ![]() |
FEB_BSPROC_DETAIL_FE - FWAER | Foreign currency key (unequal to account currency) | SOURCE FIELD feb_bsproc_detail_fe-fwaer. |
78 | ![]() |
FEB_BSPROC_DETAIL_FE - FWAER | Foreign currency key (unequal to account currency) | SOURCE FEB_BSPROC_DETAIL_FE-FWAER |
79 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FIELD feb_bsproc_detail_fe-fwbtr. |
80 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEB_BSPROC_DETAIL_FE-FWBTR |
81 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEB_BSPROC_DETAIL_FE-FWBTR |
82 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FIELD feb_bsproc_detail_fe-fwbtr. |
83 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEB_BSPROC_DETAIL_FE-FWBTR |
84 | ![]() |
FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEB_BSPROC_DETAIL_FE-FWBTR |
85 | ![]() |
FEB_BSPROC_DETAIL_FE - GRPNR | Bundle number for grouping line items | SOURCE FEB_BSPROC_DETAIL_FE-GRPNR |
86 | ![]() |
FEB_BSPROC_DETAIL_FE - GRPNR | Bundle number for grouping line items | SOURCE FEB_BSPROC_DETAIL_FE-GRPNR |
87 | ![]() |
FEB_BSPROC_DETAIL_FE - MAX_NO | Maximum Number of Items | SOURCE FEB_BSPROC_DETAIL_FE-MAX_NO |
88 | ![]() |
FEB_BSPROC_DETAIL_FE - MAX_NO | Maximum Number of Items | SOURCE FEB_BSPROC_DETAIL_FE-MAX_NO |
89 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT |
90 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT |
91 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_CURR |
92 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_DEBCRED_IND | Debit/Credit Indicator | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_DEBCRED_IND |
93 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_FOOTER |
94 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER | Amount Posted On Account | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_FOOTER |
95 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_FOOTER_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_FOOTER_CURR |
96 | ![]() |
FEB_BSPROC_DETAIL_FE - ON_ACC_AMT_SIGN | Single-Character Flag | SOURCE FEB_BSPROC_DETAIL_FE-ON_ACC_AMT_SIGN |
97 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT | Open Amount of Transaction | SOURCE FEB_BSPROC_DETAIL_FE-OPEN_AMT |
98 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT | Open Amount of Transaction | SOURCE FEB_BSPROC_DETAIL_FE-OPEN_AMT |
99 | ![]() |
FEB_BSPROC_DETAIL_FE - OPEN_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-OPEN_AMT_CURR |
100 | ![]() |
FEB_BSPROC_DETAIL_FE - PARTN | Business Partner | SOURCE FEB_BSPROC_DETAIL_FE-PARTN |
101 | ![]() |
FEB_BSPROC_DETAIL_FE - PARTN | Business Partner | SOURCE FEB_BSPROC_DETAIL_FE-PARTN |
102 | ![]() |
FEB_BSPROC_DETAIL_FE - PARTN | Business Partner | SOURCE FEB_BSPROC_DETAIL_FE-PARTN |
103 | ![]() |
FEB_BSPROC_DETAIL_FE - PARTN | Business Partner | SOURCE FEB_BSPROC_DETAIL_FE-PARTN |
104 | ![]() |
FEB_BSPROC_DETAIL_FE - RSTGR | Reason Code for Payments | SOURCE FEB_BSPROC_DETAIL_FE-RSTGR |
105 | ![]() |
FEB_BSPROC_DETAIL_FE - RSTGR | Reason Code for Payments | SOURCE FEB_BSPROC_DETAIL_FE-RSTGR |
106 | ![]() |
FEB_BSPROC_DETAIL_FE - STATUS_ICON | Status for Possible Posting | SOURCE FEB_BSPROC_DETAIL_FE-STATUS_ICON |
107 | ![]() |
FEB_BSPROC_DETAIL_FE - STATUS_ICON | Status for Possible Posting | SOURCE FEB_BSPROC_DETAIL_FE-STATUS_ICON |
108 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FIELD feb_bsproc_detail_fe-tatyp MODULE pov_tatyp_101. |
109 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FEB_BSPROC_DETAIL_FE-TATYP |
110 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FEB_BSPROC_DETAIL_FE-TATYP |
111 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FIELD feb_bsproc_detail_fe-tatyp MODULE pov_tatyp_101. |
112 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FEB_BSPROC_DETAIL_FE-TATYP |
113 | ![]() |
FEB_BSPROC_DETAIL_FE - TATYP | Transaction | SOURCE FEB_BSPROC_DETAIL_FE-TATYP |
114 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT | Transaction Amount of Bank Statement Item | SOURCE FEB_BSPROC_DETAIL_FE-TRANS_AMT |
115 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT | Transaction Amount of Bank Statement Item | SOURCE FEB_BSPROC_DETAIL_FE-TRANS_AMT |
116 | ![]() |
FEB_BSPROC_DETAIL_FE - TRANS_AMT_CURR | Currency Key | SOURCE FEB_BSPROC_DETAIL_FE-TRANS_AMT_CURR |
117 | ![]() |
FEB_BSPROC_DETAIL_FE - VALUT | Fixed Value Date | SOURCE FEB_BSPROC_DETAIL_FE-VALUT |
118 | ![]() |
FEB_BSPROC_DETAIL_FE - VALUT | Fixed Value Date | SOURCE FEB_BSPROC_DETAIL_FE-VALUT |
119 | ![]() |
FEB_BSPROC_DETAIL_FE - VALUT | Fixed Value Date | SOURCE FEB_BSPROC_DETAIL_FE-VALUT |
120 | ![]() |
FEB_BSPROC_DETAIL_FE - VALUT | Fixed Value Date | SOURCE FEB_BSPROC_DETAIL_FE-VALUT |
121 | ![]() |
FEB_BSPROC_DETAIL_FE - VGINT | Posting rule | SOURCE FIELD feb_bsproc_detail_fe-vgint MODULE pov_vgint. |
122 | ![]() |
FEB_BSPROC_DETAIL_FE - VGINT | Posting rule | SOURCE FEB_BSPROC_DETAIL_FE-VGINT |
123 | ![]() |
FEB_BSPROC_DETAIL_FE - VGINT | Posting rule | SOURCE FEB_BSPROC_DETAIL_FE-VGINT |
124 | ![]() |
FEB_BSPROC_DETAIL_FE - XRATE | Indicator: Enter Exchange Rate for Foreign Currency | SOURCE FEB_BSPROC_DETAIL_FE-XRATE |
125 | ![]() |
FEB_BSPROC_DETAIL_FE - XRATE | Indicator: Enter Exchange Rate for Foreign Currency | SOURCE FEB_BSPROC_DETAIL_FE-XRATE |
126 | ![]() |
FEB_BSPROC_DETAIL_FE - XRATE | Indicator: Enter Exchange Rate for Foreign Currency | SOURCE FEB_BSPROC_DETAIL_FE-XRATE |
127 | ![]() |
FEB_BSPROC_DETAIL_FE - XRATE_TXT | Text (30 Characters) | SOURCE FEB_BSPROC_DETAIL_FE-XRATE_TXT |
128 | ![]() |
FEB_BSPROC_DOC_FE - AK1BL | Payment on account document number | SOURCE FEB_BSPROC_DOC_FE-AK1BL |
129 | ![]() |
FEB_BSPROC_DOC_FE - AK1BL | Payment on account document number | SOURCE FEB_BSPROC_DOC_FE-AK1BL |
130 | ![]() |
FEB_BSPROC_DOC_FE - AKBLN | Payment on account document number | SOURCE FEB_BSPROC_DOC_FE-AKBLN |
131 | ![]() |
FEB_BSPROC_DOC_FE - AKBLN | Payment on account document number | SOURCE FEB_BSPROC_DOC_FE-AKBLN |
132 | ![]() |
FEB_BSPROC_DOC_FE - AVSID | Payment Advice Number | SOURCE FEB_BSPROC_DOC_FE-AVSID |
133 | ![]() |
FEB_BSPROC_DOC_FE - AVSID | Payment Advice Number | SOURCE FEB_BSPROC_DOC_FE-AVSID |
134 | ![]() |
FEB_BSPROC_DOC_FE - BELNR | Accounting Document Number | SOURCE FEB_BSPROC_DOC_FE-BELNR |
135 | ![]() |
FEB_BSPROC_DOC_FE - BELNR | Accounting Document Number | SOURCE FEB_BSPROC_DOC_FE-BELNR |
136 | ![]() |
FEB_BSPROC_DOC_FE - NBBLN | Subledger document number | SOURCE FEB_BSPROC_DOC_FE-NBBLN |
137 | ![]() |
FEB_BSPROC_DOC_FE - NBBLN | Subledger document number | SOURCE FEB_BSPROC_DOC_FE-NBBLN |
138 | ![]() |
FEB_BSPROC_FREESEARCH_FE - SEARCHSTRING | Free Text Search for Open Items | SOURCE FEB_BSPROC_FREESEARCH_FE-SEARCHSTRING |
139 | ![]() |
FEB_BSPROC_FREESEARCH_FE - SEARCHSTRING | Free Text Search for Open Items | SOURCE FEB_BSPROC_FREESEARCH_FE-SEARCHSTRING |
140 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
141 | ![]() |
T053 - KURZT | Text key | |
142 | ![]() |
T053 - LANGT | Long Text | |
143 | ![]() |
T053 - SPRAS | Language Key |