Table/Structure Field list used by SAP ABAP Program MF40AF00 (Include LFMITPOMPI01)
SAP ABAP Program 
MF40AF00 (Include LFMITPOMPI01) is using
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Data Element (6)
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Table/Structure Field (193)
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Function Module (19)
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Message Class (3)
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Message Number (22)
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Program (3)
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Table (26)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 2 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 3 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 4 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 5 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 6 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 7 | Table/Structure Field |
AVIK - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
| 8 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 9 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 10 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 11 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 13 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 14 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 15 | Table/Structure Field |
AVIP - NEBTR | Net Payment Amount with +/- Sign | |
| 16 | Table/Structure Field |
AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 17 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 18 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 19 | Table/Structure Field |
AVIP - WAERS | Currency Key | |
| 20 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 21 | Table/Structure Field |
AVIP - WSKTO | Cash discount amount with +/- sign | |
| 22 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 23 | Table/Structure Field |
AVIR - AVSID | Payment Advice Number | |
| 24 | Table/Structure Field |
AVIR - AVSPO | Payment Advice Line Item | |
| 25 | Table/Structure Field |
AVIR - BUKRS | Company Code | |
| 26 | Table/Structure Field |
AVIR - KOART | Payment Advice Account Type | |
| 27 | Table/Structure Field |
AVIR - KONTO | Account Number | |
| 28 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 29 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 30 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 31 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 32 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 33 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 37 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 38 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 39 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 40 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 41 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 42 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 43 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 44 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 45 | Table/Structure Field |
EDIDD - DOCNUM | IDoc number | |
| 46 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 47 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 48 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 49 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 50 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 51 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 52 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 53 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 54 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 55 | Table/Structure Field |
FEBDOC_BF - DOCNO | Doc. no. (IDoc number, application document no., etc.) | |
| 56 | Table/Structure Field |
FEBDOC_BF - DOCTYPE | Reference procedure | |
| 57 | Table/Structure Field |
FEBEBA - ANWND | Application using bank data storage | |
| 58 | Table/Structure Field |
FEBEBA - BUBER | Posting area | |
| 59 | Table/Structure Field |
FEBEBA - EPSTA | Statement status | |
| 60 | Table/Structure Field |
FEBEBA - KWAER | Account Currency Key | |
| 61 | Table/Structure Field |
FEBEBA - KWBTR | Amount in account currency | |
| 62 | Table/Structure Field |
FEBEBA - MODE | Posting method | |
| 63 | Table/Structure Field |
FEBEBA - SFELD | Selection field for clearing open items | |
| 64 | Table/Structure Field |
FEBEBA - TEXT2 | Character field of length 40 | |
| 65 | Table/Structure Field |
FEBEBA - TEXT3 | Character field of length 40 | |
| 66 | Table/Structure Field |
FEBEBA - VALUT | Value date of the item to be cleared | |
| 67 | Table/Structure Field |
FEBEP - AK1BL | Payment on account document number | |
| 68 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 69 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 70 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 71 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 72 | Table/Structure Field |
FEBEP - B1APP | Application Indicator | |
| 73 | Table/Structure Field |
FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 74 | Table/Structure Field |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
| 75 | Table/Structure Field |
FEBEP - B1TYP | Reference procedure | |
| 76 | Table/Structure Field |
FEBEP - B2APP | Application Indicator | |
| 77 | Table/Structure Field |
FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 78 | Table/Structure Field |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
| 79 | Table/Structure Field |
FEBEP - B2TYP | Reference procedure | |
| 80 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 82 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 83 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 84 | Table/Structure Field |
FEBEP - EPERL | Line item completed | |
| 85 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 86 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 87 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 88 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 89 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 91 | Table/Structure Field |
FEBEP - INFO1 | Additional information 1 | |
| 92 | Table/Structure Field |
FEBEP - INFO2 | Additional information 2 | |
| 93 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 94 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 95 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 96 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 97 | Table/Structure Field |
FEBEP - MANDT | Client | |
| 98 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 99 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 100 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 101 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 102 | Table/Structure Field |
FEBEP - PASWI | SWIFT code of partner bank | |
| 103 | Table/Structure Field |
FEBEP - PIBAN | Partner Bank Account: IBAN | |
| 104 | Table/Structure Field |
FEBEP - PNOTA | Daybook number | |
| 105 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 106 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 107 | Table/Structure Field |
FEBEP - VB2BA | 2nd update processed | |
| 108 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 109 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 110 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 111 | Table/Structure Field |
FEBEP - VGREF | Bank Reference Number | |
| 112 | Table/Structure Field |
FEBEP - XBENR | Object key | |
| 113 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 114 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 115 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 116 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 117 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 118 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 119 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 120 | Table/Structure Field |
FEBKO - DSTAT | Print status | |
| 121 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 122 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 123 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 124 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 125 | Table/Structure Field |
FEBKO - KTONR | Bank account number | |
| 126 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 127 | Table/Structure Field |
FEBKO - SSBTR | Opening balance amount | |
| 128 | Table/Structure Field |
FEBKO - SSVOZ | Starting balance +/- sign | |
| 129 | Table/Structure Field |
FEBKO - VB1OK | All postings in area 1 are OK | |
| 130 | Table/Structure Field |
FEBKO - VB2OK | All postings in area 2 are OK | |
| 131 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 132 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 133 | Table/Structure Field |
FEBKO - XBENR | Object key | |
| 134 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
| 135 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
| 136 | Table/Structure Field |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
| 137 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 138 | Table/Structure Field |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
| 139 | Table/Structure Field |
FEBVW - ANWND | Application using bank data storage | |
| 140 | Table/Structure Field |
FEBVW - AZIDT | Bank statement identification | |
| 141 | Table/Structure Field |
FEBVW - BANKA | Name of bank | |
| 142 | Table/Structure Field |
FEBVW - BANKL | Bank key (usually bank number) | |
| 143 | Table/Structure Field |
FEBVW - BANKS | Bank country key | |
| 144 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 145 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 146 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 147 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 148 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 149 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 150 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 151 | Table/Structure Field |
RF026U01 - VALUE | 30 Characters | |
| 152 | Table/Structure Field |
RFRADC - AVSID | Payment Advice Number | |
| 153 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 154 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 155 | Table/Structure Field |
SI_T005ABA - BNKEY | Name of the bank key | |
| 156 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 157 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 159 | Table/Structure Field |
SVAL - COMP_CODE | Relational Operator | |
| 160 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 161 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 162 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 165 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 166 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 167 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 168 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 169 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 170 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 171 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 172 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 177 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 178 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 179 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 180 | Table/Structure Field |
T005 - BNKEY | Name of the bank key | |
| 181 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 182 | Table/Structure Field |
T028E - SPRAS | Language Key | |
| 183 | Table/Structure Field |
T028E - TXT20 | Text, length 40 | |
| 184 | Table/Structure Field |
T028E - VGINT | Posting rule | |
| 185 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 186 | Table/Structure Field |
T028G - VGTYP | Transaction type | |
| 187 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 188 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 189 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 190 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 191 | Table/Structure Field |
TBE22 - PARTY | Complementary Software Partner Identification | |
| 192 | Table/Structure Field |
TBE22 - PRDKT | Complementary Software Partner Product | |
| 193 | Table/Structure Field |
TBE22 - RFCDS | Logical destination of additional component |
