Data Element list used by SAP ABAP Program FEB_BSPROC_FE_IMPL_WORKLIST02 (Include FEB_BSPROC_FE_IMPL_WORKLIST02)
SAP ABAP Program
FEB_BSPROC_FE_IMPL_WORKLIST02 (Include FEB_BSPROC_FE_IMPL_WORKLIST02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVSID | Payment Advice Number | |
2 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BUDAT | Posting Date in the Document | |
4 | ![]() |
CHECT | Check number | |
5 | ![]() |
ESNUM_EB | Memo record number (line item number in bank statement) | |
6 | ![]() |
FEB_BSPROC_TATYP | Transaction | |
7 | ![]() |
FEB_CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | |
8 | ![]() |
FEB_N2PCHGIND | Note to Payee Has Been Changed Manually | |
9 | ![]() |
FWAER | Foreign Currency in Header | |
10 | ![]() |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
11 | ![]() |
INT4 | Natural number | |
12 | ![]() |
KOART_AV | Payment Advice Account Type | |
13 | ![]() |
KTONR_AV | Account Number | |
14 | ![]() |
KUKEY_EB | Short key (surrogate) | |
15 | ![]() |
VB1OK_EB | Update 1 OK | |
16 | ![]() |
VB2OK_EB | 2nd update OK | |
17 | ![]() |
VGINT_EB | Posting rule |