Table/Structure Field list used by SAP ABAP Program FEB_BSPROC_FE_IMPL_MAIN08 (Include FEB_BSPROC_FE_IMPL_MAIN08)
SAP ABAP Program
FEB_BSPROC_FE_IMPL_MAIN08 (Include FEB_BSPROC_FE_IMPL_MAIN08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | BAPIRET2 - FIELD | Field in parameter | ||
| 9 | FEB_BSPROC_ACC_TEMPLATE_FE - ACCTMP | Account Assignment Template | ||
| 10 | FEB_BSPROC_DETAIL_FE - CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | ||
| 11 | FEB_BSPROC_DETAIL_FE - TATYP | Transaction | ||
| 12 | FEB_BSPROC_DETAIL_FE - FWBTR | Foreign currency amount (different from account cuurency) | ||
| 13 | FEB_BSPROC_DETAIL_FE - FWAER | Foreign currency key (unequal to account currency) | ||
| 14 | FEB_BSPROC_DETAIL_FE - BUDAT | Posting Date in the Document | ||
| 15 | FEB_BSPROC_DETAIL_FE - AVKON | Account Number | ||
| 16 | FEB_BSPROC_DETAIL_FE - AVKOA | Payment Advice Account Type | ||
| 17 | FEB_BSPROC_TATYP_ACCOUNT_TYPES - XDEBI | Account Type 'Customer' Is Used | ||
| 18 | FEB_BSPROC_TATYP_ACCOUNT_TYPES - XKRED | Account Type 'Vendor' Is Used | ||
| 19 | FEB_BSPROC_TATYP_ACCOUNT_TYPES - XSAKO | Account Type 'G/L Account' Is Used | ||
| 20 | FEB_BSPROC_TATYP_ATTR - XDEBI | Account Type 'Customer' Is Used | ||
| 21 | FEB_BSPROC_TATYP_ATTR - XKRED | Account Type 'Vendor' Is Used | ||
| 22 | FEB_BSPROC_TATYP_ATTR - XSAKO | Account Type 'G/L Account' Is Used | ||
| 23 | FEB_BSPROC_TATYP_ATTR_EXTD - XDEBI | Account Type 'Customer' Is Used | ||
| 24 | FEB_BSPROC_TATYP_ATTR_EXTD - XKRED | Account Type 'Vendor' Is Used | ||
| 25 | FEB_BSPROC_TATYP_ATTR_EXTD - XSAKO | Account Type 'G/L Account' Is Used |