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 |
|---|---|---|---|---|
| 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) |