Table/Structure Field list used by SAP ABAP Program LFEB_IMP_CUSTVIEWF00 (LFEB_IMP_CUSTVIEWF00)
SAP ABAP Program
LFEB_IMP_CUSTVIEWF00 (LFEB_IMP_CUSTVIEWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
FEBV_FILEPATH - DESCRIPTION | Description of the Path | |
4 | ![]() |
FEBV_FILEPATH - DIRECTORY | Physical Directory | |
5 | ![]() |
FEBV_FILEPATH - FILENAME | Physical File Name | |
6 | ![]() |
FEBV_FILEPATH - MANDT | Client | |
7 | ![]() |
FEBV_FILEPATH - PATH | Logical Path Name | |
8 | ![]() |
FEBV_FILEPATH - UPD_MODE | Usage | |
9 | ![]() |
FEBV_FILEPATH_SW - DESCRIPTION | Description of the Path | |
10 | ![]() |
FEBV_FILEPATH_SW - MANDT | Client | |
11 | ![]() |
FEBV_FILEPATH_SW - PATH | Logical Path Name | |
12 | ![]() |
FEBV_FILEPATH_SW - UPD_MODE | Usage | |
13 | ![]() |
FEBV_IMP_FORMAT - FEB_FORMAT | Electronic Bank Statement Format | |
14 | ![]() |
FEBV_IMP_FORMAT - FEB_FORMAT_DESCR | Description of Electronic Bank Statement Format | |
15 | ![]() |
FEBV_IMP_POST - BDANZ | Number of items per bundle | |
16 | ![]() |
FEBV_IMP_POST - BDART | Bundling Type | |
17 | ![]() |
FEBV_IMP_POST - BUKRS | Company Code | |
18 | ![]() |
FEBV_IMP_POST - DSART | Planning type | |
19 | ![]() |
FEBV_IMP_POST - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
20 | ![]() |
FEBV_IMP_POST - FEBVALUT | Assign value date to account | |
21 | ![]() |
FEBV_IMP_POST - FFDISXVERD | Summarize bank statement items | |
22 | ![]() |
FEBV_IMP_POST - HBKID | Short key for a house bank | |
23 | ![]() |
FEBV_IMP_POST - HKTID | ID for account details | |
24 | ![]() |
FEBV_IMP_POST - INTRADAY | Account Balance | |
25 | ![]() |
FEBV_IMP_POST - MANDT | Client | |
26 | ![]() |
FEBV_IMP_POST - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | |
27 | ![]() |
FEBV_IMP_POST - XDISP | Create cash management payment advices | |
28 | ![]() |
FEBV_IMP_POST - XPOST | Posting Mode | |
29 | ![]() |
FEBV_IMP_SELOPT - BUKRS | Company Code | |
30 | ![]() |
FEBV_IMP_SELOPT - FIELDNAME | Field Name | |
31 | ![]() |
FEBV_IMP_SELOPT - HBKID | Short key for a house bank | |
32 | ![]() |
FEBV_IMP_SELOPT - HIGH | Number Interval BELNR/ XBELNR Upper Limit | |
33 | ![]() |
FEBV_IMP_SELOPT - HKTID | ID for account details | |
34 | ![]() |
FEBV_IMP_SELOPT - INTRADAY | Account Balance | |
35 | ![]() |
FEBV_IMP_SELOPT - LFDNR | Sequence Number | |
36 | ![]() |
FEBV_IMP_SELOPT - LOW | Number Interval BELNR/ XBELNR Lower Limit | |
37 | ![]() |
FEBV_IMP_SELOPT - MANDT | Client | |
38 | ![]() |
FEBV_IMP_SELOPT - SEL_OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
39 | ![]() |
FEBV_IMP_SELOPT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
40 | ![]() |
FEBV_IMP_SOURCE - CODEPAGE | SAP Character Set ID | |
41 | ![]() |
FEBV_IMP_SOURCE - DESCRIPTION | Description of the Path | |
42 | ![]() |
FEBV_IMP_SOURCE - FEBFORMAT | Electronic Bank Statement Format | |
43 | ![]() |
FEBV_IMP_SOURCE - FORMAT_LONG | Format for Electronic Bank Statement | |
44 | ![]() |
FEBV_IMP_SOURCE - FORMAT_PARAM | Char255 | |
45 | ![]() |
FEBV_IMP_SOURCE - FORMAT_STRUC | Format-Specific Parameter Structure for Elec. Bank Stmt | |
46 | ![]() |
FEBV_IMP_SOURCE - MANDT | Client | |
47 | ![]() |
FEBV_IMP_SOURCE - PATH_ERROR | Logical Path for Errors | |
48 | ![]() |
FEBV_IMP_SOURCE - PATH_SOURCE | Logical Source Path for Files | |
49 | ![]() |
FEBV_IMP_SOURCE - PATH_STORAGE | Logical Storage Path for Files | |
50 | ![]() |
FEBV_IMP_STRUCT - CHECKFUNC | Function module | |
51 | ![]() |
FEBV_IMP_STRUCT - FEBFORMAT | Electronic Bank Statement Format | |
52 | ![]() |
FEBV_IMP_STRUCT - FORMAT_STRUC | Format-Specific Parameter Structure for Elec. Bank Stmt | |
53 | ![]() |
FEBV_IMP_TRANPA - BANKS | Bank country key | |
54 | ![]() |
FEBV_IMP_TRANPA - BANKY | Bank Keys | |
55 | ![]() |
FEBV_IMP_TRANPA - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
56 | ![]() |
FEBV_IMP_TRANPA - MANDT | Client | |
57 | ![]() |
FEBV_IMP_TRANPA - PATH_TRANS | Logical Path Name for Transfer | |
58 | ![]() |
FEBV_IMP_TRANS - BANKS | Bank country key | |
59 | ![]() |
FEBV_IMP_TRANS - BANKY | Bank Keys | |
60 | ![]() |
FEBV_IMP_TRANS - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
61 | ![]() |
FEBV_IMP_TRANS - MANDT | Client | |
62 | ![]() |
FEBV_IMP_TRANS - PATH_ERROR | Logical Path for Errors | |
63 | ![]() |
FEB_FILEPATH - DIRECTORY | Physical Directory | |
64 | ![]() |
FEB_FILEPATH - FILENAME | Physical File Name | |
65 | ![]() |
FEB_FILEPATH - MANDT | Client | |
66 | ![]() |
FEB_FILEPATH - PATH | Logical Path Name | |
67 | ![]() |
FEB_FILEPATH - UPD_MODE | Usage | |
68 | ![]() |
FEB_FILEPATHT - DESCRIPTION | Description of the Path | |
69 | ![]() |
FEB_FILEPATHT - LANGUAGE | Language Key | |
70 | ![]() |
FEB_FILEPATHT - MANDT | Client | |
71 | ![]() |
FEB_FILEPATHT - PATH | Logical Path Name | |
72 | ![]() |
FEB_IMP_FORMAT - FEB_FORMAT | Electronic Bank Statement Format | |
73 | ![]() |
FEB_IMP_FORMATT - FEB_FORMAT | Electronic Bank Statement Format | |
74 | ![]() |
FEB_IMP_FORMATT - FEB_FORMAT_DESCR | Description of Electronic Bank Statement Format | |
75 | ![]() |
FEB_IMP_FORMATT - SPRAS | Language Key | |
76 | ![]() |
FEB_IMP_POST - BDANZ | Number of items per bundle | |
77 | ![]() |
FEB_IMP_POST - BDART | Bundling Type | |
78 | ![]() |
FEB_IMP_POST - BUKRS | Company Code | |
79 | ![]() |
FEB_IMP_POST - DSART | Planning type | |
80 | ![]() |
FEB_IMP_POST - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
81 | ![]() |
FEB_IMP_POST - FEBVALUT | Assign value date to account | |
82 | ![]() |
FEB_IMP_POST - FFDISXVERD | Summarize bank statement items | |
83 | ![]() |
FEB_IMP_POST - HBKID | Short key for a house bank | |
84 | ![]() |
FEB_IMP_POST - HKTID | ID for account details | |
85 | ![]() |
FEB_IMP_POST - INTRADAY | Account Balance | |
86 | ![]() |
FEB_IMP_POST - MANDT | Client | |
87 | ![]() |
FEB_IMP_POST - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | |
88 | ![]() |
FEB_IMP_POST - XDISP | Create cash management payment advices | |
89 | ![]() |
FEB_IMP_POST - XPOST | Posting Mode | |
90 | ![]() |
FEB_IMP_SELOPT - BUKRS | Company Code | |
91 | ![]() |
FEB_IMP_SELOPT - FIELDNAME | Field Name | |
92 | ![]() |
FEB_IMP_SELOPT - HBKID | Short key for a house bank | |
93 | ![]() |
FEB_IMP_SELOPT - HIGH | Number Interval BELNR/ XBELNR Upper Limit | |
94 | ![]() |
FEB_IMP_SELOPT - HKTID | ID for account details | |
95 | ![]() |
FEB_IMP_SELOPT - INTRADAY | Account Balance | |
96 | ![]() |
FEB_IMP_SELOPT - LFDNR | Sequence Number | |
97 | ![]() |
FEB_IMP_SELOPT - LOW | Number Interval BELNR/ XBELNR Lower Limit | |
98 | ![]() |
FEB_IMP_SELOPT - MANDT | Client | |
99 | ![]() |
FEB_IMP_SELOPT - SEL_OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
100 | ![]() |
FEB_IMP_SELOPT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
101 | ![]() |
FEB_IMP_SOURCE - CODEPAGE | SAP Character Set ID | |
102 | ![]() |
FEB_IMP_SOURCE - FEBFORMAT | Electronic Bank Statement Format | |
103 | ![]() |
FEB_IMP_SOURCE - FORMAT_LONG | Format for Electronic Bank Statement | |
104 | ![]() |
FEB_IMP_SOURCE - FORMAT_PARAM | Char255 | |
105 | ![]() |
FEB_IMP_SOURCE - FORMAT_STRUC | Format-Specific Parameter Structure for Elec. Bank Stmt | |
106 | ![]() |
FEB_IMP_SOURCE - MANDT | Client | |
107 | ![]() |
FEB_IMP_SOURCE - PATH_ERROR | Logical Path for Errors | |
108 | ![]() |
FEB_IMP_SOURCE - PATH_SOURCE | Logical Source Path for Files | |
109 | ![]() |
FEB_IMP_SOURCE - PATH_STORAGE | Logical Storage Path for Files | |
110 | ![]() |
FEB_IMP_STRUCT - CHECKFUNC | Function module | |
111 | ![]() |
FEB_IMP_STRUCT - FEBFORMAT | Electronic Bank Statement Format | |
112 | ![]() |
FEB_IMP_STRUCT - FORMAT_STRUC | Format-Specific Parameter Structure for Elec. Bank Stmt | |
113 | ![]() |
FEB_IMP_TRANPATH - BANKS | Bank country key | |
114 | ![]() |
FEB_IMP_TRANPATH - BANKY | Bank Keys | |
115 | ![]() |
FEB_IMP_TRANPATH - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
116 | ![]() |
FEB_IMP_TRANPATH - MANDT | Client | |
117 | ![]() |
FEB_IMP_TRANPATH - PATH_TRANS | Logical Path Name for Transfer | |
118 | ![]() |
FEB_IMP_TRANS - BANKS | Bank country key | |
119 | ![]() |
FEB_IMP_TRANS - BANKY | Bank Keys | |
120 | ![]() |
FEB_IMP_TRANS - BNKACCOUNT_EXT | External Bank Account Numberor IBAN | |
121 | ![]() |
FEB_IMP_TRANS - MANDT | Client | |
122 | ![]() |
FEB_IMP_TRANS - PATH_ERROR | Logical Path for Errors | |
123 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
124 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
126 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
127 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
128 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
129 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
130 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox |