Table/Structure Field list used by SAP ABAP Program LNEW_FEBAF01 (Include LIP_FRAME_GUIF01)
SAP ABAP Program
LNEW_FEBAF01 (Include LIP_FRAME_GUIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
3 | ![]() |
AVIK - AVSID | Payment Advice Number | |
4 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
5 | ![]() |
AVIK - BUKRS | Company Code | |
6 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
7 | ![]() |
AVIK - KONTO | Account Number | |
8 | ![]() |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
9 | ![]() |
AVIK - WAERS | Currency Key | |
10 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
11 | ![]() |
BORIDENT - OBJKEY | Object key | |
12 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
13 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
14 | ![]() |
DD04V - SCRTEXT_L | Long Field Label | |
15 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
16 | ![]() |
DFIES - FIELDNAME | Field Name | |
17 | ![]() |
DFIES - TABNAME | Table Name | |
18 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
19 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
20 | ![]() |
DISVARIANT - VARIANT | Layout | |
21 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
22 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
23 | ![]() |
FEBCL - AGKON | Account Number or Key of a Worklist | |
24 | ![]() |
FEBCL - CSNUM | Clearing record number | |
25 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
26 | ![]() |
FEBCL - KOART | Account type | |
27 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
28 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
29 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
30 | ![]() |
FEBEBA - ANWND | Application using bank data storage | |
31 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
32 | ![]() |
FEBEP - AVKON | Account Number | |
33 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
34 | ![]() |
FEBEP - B2APP | Application Indicator | |
35 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
36 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
37 | ![]() |
FEBEP - CHECT | Check number | |
38 | ![]() |
FEBEP - EPERL | Line item completed | |
39 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
40 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
41 | ![]() |
FEBEP - ESTAT | Error status | |
42 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
43 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
44 | ![]() |
FEBEP - GRPNR | Bundle number for grouping line items | |
45 | ![]() |
FEBEP - INTAG | Interpretation algorithm | |
46 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
47 | ![]() |
FEBEP - KWAER | Account Currency Key | |
48 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
49 | ![]() |
FEBEP - NBBLN | Subledger document number | |
50 | ![]() |
FEBEP - SDOC2 | Number of second subledger document | |
51 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
52 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
53 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
54 | ![]() |
FEBEP - VGDEF | Posting rule determined using standard value | |
55 | ![]() |
FEBEP - VGINT | Posting rule | |
56 | ![]() |
FEBEP - VGREF | Bank Reference Number | |
57 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
58 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
59 | ![]() |
FEBKO - ASTAT | Statement status | |
60 | ![]() |
FEBKO - AZDAT | Statement Date | |
61 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
62 | ![]() |
FEBKO - AZNUM | Statement number | |
63 | ![]() |
FEBKO - BUKRS | Company Code | |
64 | ![]() |
FEBKO - EMKEY | Payee Keys | |
65 | ![]() |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
66 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
67 | ![]() |
FEBKO - HKONT | General Ledger Account | |
68 | ![]() |
FEBKO - HKTID | ID for account details | |
69 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
70 | ![]() |
FEBKO - WAERS | Currency Key | |
71 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
72 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
73 | ![]() |
FEBRE - VWEZW | Payment Notes | |
74 | ![]() |
FMCUS - EVENT | Event for export of business data | |
75 | ![]() |
FMCUS - FUNCT | Name of Function Module | |
76 | ![]() |
FMCUS - RFCDS | Logical Destination (Specified in Function Call) | |
77 | ![]() |
FMPRT - EVENT | Event for export of business data | |
78 | ![]() |
FMSAP - EVENT | Event for export of business data | |
79 | ![]() |
ICON - NAME | Name of an Icon | |
80 | ![]() |
LTDXDATA - KEY1 | 30 Characters | |
81 | ![]() |
LTDXDATA - PARAM | 30 Characters | |
82 | ![]() |
LTDXDATA - VALUE | Character field of length 40 | |
83 | ![]() |
LTDXKEY - REPORT | ABAP Program Name | |
84 | ![]() |
LTDXKEY - TYPE | Type (internal use) | |
85 | ![]() |
LTDXKEY - USERNAME | User name for user-specific storage | |
86 | ![]() |
LTDXKEY - VARIANT | Layout | |
87 | ![]() |
LVC_S_FCAT - EDIT | ALV control: Ready for input | |
88 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
89 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
90 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
91 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
92 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
93 | ![]() |
LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | |
94 | ![]() |
LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | |
95 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
96 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
97 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
98 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
99 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
100 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
101 | ![]() |
RSVARADMIN - ENAME | User Name | |
102 | ![]() |
RSVARADMIN - VARIANT | ABAP: Name of variant (without program name) | |
103 | ![]() |
SCHANGES - ESNUM | Memo record number (line item number in bank statement) | |
104 | ![]() |
SCHANGES - FNAM | SCHANGES-FNAM | |
105 | ![]() |
SCHANGES - KUKEY | Short key (surrogate) | |
106 | ![]() |
SCHANGES - R_FVAL | SCHANGES-R_FVAL | |
107 | ![]() |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
108 | ![]() |
SEQG3 - GUSEVB | Cumulative Counter for Lock Entry / Update Task | |
109 | ![]() |
SKB1 - BEGRU | Authorization Group | |
110 | ![]() |
SKB1 - BUKRS | Company Code | |
111 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
112 | ![]() |
SVAL - COMP_CODE | Relational Operator | |
113 | ![]() |
SVAL - FIELDNAME | Field Name | |
114 | ![]() |
SVAL - TABNAME | Table Name | |
115 | ![]() |
SVAL - VALUE | Table field value | |
116 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
117 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
118 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
119 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
120 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
121 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
122 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
123 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
128 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
129 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
130 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
131 | ![]() |
TCURC - WAERS | Currency Key |