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