Table/Structure Field list used by SAP ABAP Program LF40KF01 (Subprograms for function module LF40KU01)
SAP ABAP Program
LF40KF01 (Subprograms for function module LF40KU01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DNTAB - FIELDNAME | Field Name | ||
| 2 | FEBCL - AGBUK | Company Code | ||
| 3 | FEBCL - AGKON | Account Number or Key of a Worklist | ||
| 4 | FEBCL - CSNUM | Clearing record number | ||
| 5 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 6 | FEBCL - KOART | Account type | ||
| 7 | FEBCL - KUKEY | Short key (surrogate) | ||
| 8 | FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | ||
| 9 | FEBCL - SELFD | Field Name from the Document Index | ||
| 10 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 11 | FEBEP - BELNR | Accounting Document Number | ||
| 12 | FEBEP - NBBLN | Subledger document number | ||
| 13 | FEBEP - KWBTR | Amount in account currency | ||
| 14 | FEBEP - KWAER | Account Currency Key | ||
| 15 | FEBEP - KUKEY | Short key (surrogate) | ||
| 16 | FEBEP - GJAHR | Fiscal Year | ||
| 17 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 18 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 19 | FEBEP - BUDAT | Posting date in the document | ||
| 20 | FEBEP - AKBLN | Payment on account document number | ||
| 21 | FEBEP - AK1BL | Payment on account document number | ||
| 22 | FEBKO - KUKEY | Short key (surrogate) | ||
| 23 | FEBKO - WAERS | Currency Key | ||
| 24 | FEBMKA - BUDTM | Posting date in the document | ||
| 25 | FEBMKA - KRED_MID | Vendor matchcode ID | ||
| 26 | FEBMKA - DEBI_MID | Customer matchcode ID | ||
| 27 | FEBMKK_KF - BUKRS_KF | Alternative company code for the selection of open items | ||
| 28 | FEBMKK_KF - FWBTR_KF | Foreign currency amount (different from account cuurency) | ||
| 29 | RF40KB1 - BUKRS_KF | Alternative company code for the selection of open items | ||
| 30 | RF40KB1 - EPERL | Line item completed | ||
| 31 | RF40KB1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | ||
| 32 | RF40KB1 - KWBTR | Amount in account currency | ||
| 33 | RF40KB1 - MODIF | General Flag | ||
| 34 | RF40KB2 - ZUOSL | Assignment Key | ||
| 35 | RF40KB2 - ZEINR | Four-digit number | ||
| 36 | RF40KB2 - FWERT | Field value | ||
| 37 | RF40KB2 - FNAME | Field name | ||
| 38 | RF40KI1 - BUKRS_KF | Alternative company code for the selection of open items | ||
| 39 | RF40KI1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | ||
| 40 | RF40KI2 - FNAME | Field name | ||
| 41 | RF40KI2 - FWERT | Field value | ||
| 42 | RF40KI2 - ZUOSL | Assignment Key | ||
| 43 | RF40KI3 - EPERL | Line item completed | ||
| 44 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - SPRAS | Language Key |