Table/Structure Field list used by SAP ABAP Program MF40AFZZ (Reads the customizing tables to a bank account)
SAP ABAP Program
MF40AFZZ (Reads the customizing tables to a bank account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BORIDENT - OBJTYPE | Object Type | |
2 | ![]() |
BORIDENT - OBJKEY | Object key | |
3 | ![]() |
FEBEBA - ANWND | Application using bank data storage | |
4 | ![]() |
FEBEBA - BUBER | Posting area | |
5 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
6 | ![]() |
FEBEP - XBENR | Object key | |
7 | ![]() |
FEBEP - VGINT | Posting rule | |
8 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
9 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
10 | ![]() |
FEBEP - NBBLN | Subledger document number | |
11 | ![]() |
FEBEP - MANDT | Client | |
12 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
13 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
14 | ![]() |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
15 | ![]() |
FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
16 | ![]() |
FEBEP - B2APP | Application Indicator | |
17 | ![]() |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
18 | ![]() |
FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
19 | ![]() |
FEBEP - B1APP | Application Indicator | |
20 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
21 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
22 | ![]() |
FEBKO - ASTAT | Statement status | |
23 | ![]() |
FEBKO - XBENR | Object key | |
24 | ![]() |
FEBKO - VB2OK | All postings in area 2 are OK | |
25 | ![]() |
FEBKO - VB1OK | All postings in area 1 are OK | |
26 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
27 | ![]() |
FEBKO - BUKRS | Company Code | |
28 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
29 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
30 | ![]() |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
31 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
32 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
33 | ![]() |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
34 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
35 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
36 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
37 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
38 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
44 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
45 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
46 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
47 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line |