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 |