Table/Structure Field list used by SAP ABAP Program LF40KF02 (Subprograms for function module LF40KU01)
SAP ABAP Program 
LF40KF02 (Subprograms for function module LF40KU01) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DNTAB - FIELDNAME | Field Name | |
| 2 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 3 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 4 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 5 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 6 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 7 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 8 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 9 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 10 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 11 | Table/Structure Field |
FEBEP - KURSF | Exchange rate (different from local currency) | |
| 12 | Table/Structure Field |
FEBEP - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
FEBEP - VGSAP | SAP bank transaction | |
| 15 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 16 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 17 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 18 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 19 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 20 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 21 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 22 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 23 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 24 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 25 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 27 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 28 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 29 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 30 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 32 | Table/Structure Field |
FEBEP - AK1BL | Payment on account document number | |
| 33 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 34 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 35 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 36 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 37 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 38 | Table/Structure Field |
FEBSCA - VGMAN | Transaction | |
| 39 | Table/Structure Field |
FEBSCA - VGSAP | SAP bank transaction | |
| 40 | Table/Structure Field |
FEBSCA - VGINT | Posting rule | |
| 41 | Table/Structure Field |
FEBSCA - VALUT | Value date of the item to be cleared | |
| 42 | Table/Structure Field |
FEBSCA - SERID | Group | |
| 43 | Table/Structure Field |
FEBSCA - KWAER | Currency Key | |
| 44 | Table/Structure Field |
FEBSCA - KURSF | Exchange rate (different from local currency) | |
| 45 | Table/Structure Field |
FEBSCA - KFMOD | Account modification | |
| 46 | Table/Structure Field |
FEBSCA - DEBI_MID | Customer matchcode ID | |
| 47 | Table/Structure Field |
FEBSCA - BUDTM | Posting date in the document | |
| 48 | Table/Structure Field |
FEBSCK - KUNNR_MC | Customer matchcode field | |
| 49 | Table/Structure Field |
FEBSCK_KF - BUKRS_KF | Alternative company code for the selection of open items | |
| 50 | Table/Structure Field |
RF40KB2 - FNAME | Field name | |
| 51 | Table/Structure Field |
RF40KB2 - FWERT | Field value | |
| 52 | Table/Structure Field |
RF40KB2 - ZEINR | Four-digit number | |
| 53 | Table/Structure Field |
RF40KB2 - ZUOSL | Assignment Key | |
| 54 | Table/Structure Field |
RF40KI2 - FNAME | Field name | |
| 55 | Table/Structure Field |
RF40KI2 - ZUOSL | Assignment Key | |
| 56 | Table/Structure Field |
RF40KI2 - FWERT | Field value | |
| 57 | Table/Structure Field |
RF40KI3 - EPERL | Line item completed | |
| 58 | Table/Structure Field |
RF40SB1 - AUSST_PR | Check issuer | |
| 59 | Table/Structure Field |
RF40SB1 - BNKLZ_PR | 15-digit bank key | |
| 60 | Table/Structure Field |
RF40SB1 - BUKRS_KF | Alternative company code for the selection of open items | |
| 61 | Table/Structure Field |
RF40SB1 - EPERL | Line item completed | |
| 62 | Table/Structure Field |
RF40SB1 - KTONR_PR | Bank account number | |
| 63 | Table/Structure Field |
RF40SB1 - MODIF | General Flag | |
| 64 | Table/Structure Field |
RF40SB1 - SCHNR_PR | 13-digit check number | |
| 65 | Table/Structure Field |
RF40SI1 - AUSST_PR | Check issuer | |
| 66 | Table/Structure Field |
RF40SI1 - BNKLZ_PR | 15-digit bank key | |
| 67 | Table/Structure Field |
RF40SI1 - BUKRS_KF | Alternative company code for the selection of open items | |
| 68 | Table/Structure Field |
RF40SI1 - KTONR_PR | Bank account number | |
| 69 | Table/Structure Field |
RF40SI1 - SCHNR_PR | 13-digit check number | |
| 70 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 71 | Table/Structure Field |
T001 - SPRAS | Language Key |
