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 |
---|---|---|---|---|
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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 |