Table/Structure Field list used by SAP ABAP Program FEB_BSPROC_FE_QRY_SUBSCREEN (Include LFEB_BSPROC_FED03)
SAP ABAP Program 
FEB_BSPROC_FE_QRY_SUBSCREEN (Include LFEB_BSPROC_FED03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - ZUONR | Assignment number | |
| 3 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - XREF3 | Reference key for line item | |
| 4 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - XREF2 | Business partner reference key | |
| 5 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - XREF1 | Business partner reference key | |
| 6 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - WRBTR | Line Item Amount | |
| 8 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - VERTN | Contract Number | |
| 9 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - VALUT | Fixed Value Date | |
| 10 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - SGTXT | Item Text | |
| 11 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - MABER | Dunning Area | |
| 13 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - CHECT | Check number | |
| 16 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - AGUMS | Special G/L Indicators for Selection | |
| 19 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM - SAKNR | G/L Account Number | |
| 20 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - BANKS | Bank country key | |
| 21 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - ZBUKR | Paying company code | |
| 22 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - WAERS | Currency Key | |
| 23 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - RENUM | Reference Number | |
| 24 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - RBETR | Amount in Local Currency | |
| 25 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - LAUFI | Additional Identification | |
| 26 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - LAUFD | Date on Which the Program Is to Be Run | |
| 27 | Table/Structure Field |
FEB_BSPROC_QUERY_PARAM_DME - DTFOR | Payment Medium Format | |
| 28 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 29 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT |
