Table/Structure Field list used by SAP ABAP Program LFM_FEBF01 (Include LFM_FEBF01)
SAP ABAP Program
LFM_FEBF01 (Include LFM_FEBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFEBEPIN_BF_PSO - XREF1 | Business partner reference key | ||
| 2 | AKNA1_PSO - PSOO1 | Description | ||
| 3 | AKNB1_PSO - GMVKZD | Customer is in execution | ||
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 5 | BSEG - KOART | Account type | ||
| 6 | FEBCL - AGKON | Account Number or Key of a Worklist | ||
| 7 | FEBCL - CSNUM | Clearing record number | ||
| 8 | FEBCL - ESNUM | Memo record number (line item number in bank statement) | ||
| 9 | FEBCL - KOART | Account type | ||
| 10 | FEBCL - KUKEY | Short key (surrogate) | ||
| 11 | FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | ||
| 12 | FEBCL - SELFD | Field Name from the Document Index | ||
| 13 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 14 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 15 | FEBEP - VGINT | Posting rule | ||
| 16 | FEBEPIN_BF - VGINT | Posting rule | ||
| 17 | FEBEPIN_BF - XREF1 | FEBEPIN_BF-XREF1 | ||
| 18 | FEBEPIN_BF - KUKEY | Short key (surrogate) | ||
| 19 | FEBEPIN_BF - BUSAB | Accounting clerk | ||
| 20 | FEBEPIN_BF - AVKON | Account number | ||
| 21 | FEBEPIN_BF - GRPNR | Bundle number for grouping line items | ||
| 22 | FEBEPXT_BF - ESNUM | Memo record number (line item number in bank statement) | ||
| 23 | FEBKO - KTONR | Bank account number | ||
| 24 | FEBKOIN_BF - BUKRS | Company Code | ||
| 25 | FEBKOXT_BF - KTOIH | Bank account holder | ||
| 26 | FEBKOXT_BF - KTONR | Bank account number | ||
| 27 | FEBPDO - BDANZ | Number of items per bundle | ||
| 28 | FEBRE - VWEZW | Payment Notes | ||
| 29 | FEBRE_BF - ESNUM | Memo record number (line item number in bank statement) | ||
| 30 | FEBRE_BF - VWEZW | Note to payee | ||
| 31 | KNA1 - KTOKD | Customer Account Group | ||
| 32 | KNA1 - KUNNR | Customer Number | ||
| 33 | KNA1 - PSOO1 | Description | ||
| 34 | KNA1 - SPRAS | Language Key | ||
| 35 | KNB1 - KUNNR | Customer Number | ||
| 36 | KNB1 - GMVKZD | Customer is in execution | ||
| 37 | KNB1 - ERDAT | Date on which the Record Was Created | ||
| 38 | KNB1 - BUKRS | Company Code | ||
| 39 | KNB1 - BUSAB | Accounting clerk | ||
| 40 | KNB5 - BUKRS | Company Code | ||
| 41 | KNB5 - BUSAB | Dunning clerk | ||
| 42 | KNB5 - KUNNR | Customer Number | ||
| 43 | KNB5 - MABER | Dunning Area | ||
| 44 | LFB1 - BUKRS | Company Code | ||
| 45 | LFB1 - BUSAB | Accounting clerk | ||
| 46 | LFB1 - ERDAT | Date on which the Record Was Created | ||
| 47 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LFB5 - BUKRS | Company Code | ||
| 49 | LFB5 - BUSAB | Dunning clerk | ||
| 50 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 51 | LFB5 - MABER | Dunning Area | ||
| 52 | PSO21 - PSOO1 | Description | ||
| 53 | PSO34 - KTOKD | Customer Account Group | ||
| 54 | PSO34 - PSOEA | Revnue Type | ||
| 55 | RF05A - NEWKO | Account or Matchcode for the Next Line Item | ||
| 56 | RF05A - SEL01 | Input Field for Search Criterion for Selecting Open Items | ||
| 57 | RFPOS - BELNR | Accounting Document Number | ||
| 58 | SI_KNA1 - KTOKD | Customer Account Group | ||
| 59 | SI_KNA1 - SPRAS | Language Key | ||
| 60 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 61 | SI_KNB1 - ERDAT | Date on which the Record Was Created | ||
| 62 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 63 | SI_LFB1 - ERDAT | Date on which the Record Was Created | ||
| 64 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T033F - ANWND | Account Determination: Application | ||
| 68 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 69 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 70 | T033F - EIGR3 | Account determination: Account determination key value | ||
| 71 | T033F - EIGR4 | Account determination: Account determination key value | ||
| 72 | TNRO - OBJECT | Name of number range object |