Table/Structure Field list used by SAP ABAP Program LNEW_FEBAO01 (Include LIP_FRAME_GUIO01)
SAP ABAP Program
LNEW_FEBAO01 (Include LIP_FRAME_GUIO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
2 | ![]() |
FEBEP - VGINT | Posting rule | |
3 | ![]() |
FEBEP - VGEXT | External business transaction | |
4 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
5 | ![]() |
FEBEP - PARTN | Business Partner | |
6 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | |
7 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | |
8 | ![]() |
FEBEP - NBBLN | Subledger document number | |
9 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
10 | ![]() |
FEBEP - KWAER | Account Currency Key | |
11 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
12 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
13 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
14 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
15 | ![]() |
FEBEP - BUTXT | Bank posting text | |
16 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
17 | ![]() |
FEBEP - AVSID | Payment Advice Number | |
18 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
19 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
20 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
21 | ![]() |
FEBKO - HKTID | ID for account details | |
22 | ![]() |
FEBKO - KUKEY | Short key (surrogate) |