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