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