Table/Structure Field list used by SAP ABAP Program MF40K_NACCFB1 (Manueller Kontoauszug: Form's Startdynpro)
SAP ABAP Program 
MF40K_NACCFB1 (Manueller Kontoauszug: Form's Startdynpro) is using
Message Number (16)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
D021S - FNAM | Field name | |
| 2 | Table/Structure Field |
FDES - ARCHK | Archiving category | |
| 3 | Table/Structure Field |
FDES - AUSTG | Bank Statement Date | |
| 4 | Table/Structure Field |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
| 5 | Table/Structure Field |
FDES - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FDES - DATUM | Planning Date | |
| 7 | Table/Structure Field |
FDES - DISPW | Planned currency for cash management and forecast | |
| 8 | Table/Structure Field |
FDES - DSART | Planning type | |
| 9 | Table/Structure Field |
FDES - GRUPP | Planning Group | |
| 10 | Table/Structure Field |
FDES - GSBER | Business Area | |
| 11 | Table/Structure Field |
FDES - MERKM | Characteristics | |
| 12 | Table/Structure Field |
FDES - WRSHB | Amount in planned currency | |
| 13 | Table/Structure Field |
FDIES - AUSTG | Bank Statement Date | |
| 14 | Table/Structure Field |
FDIES - DSART | Planning type | |
| 15 | Table/Structure Field |
FDIES - MERKM | Characteristics | |
| 16 | Table/Structure Field |
FDIES - WRSHB | Amount in planned currency | |
| 17 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 18 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 19 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 20 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 21 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 22 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 23 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 24 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 25 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 26 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 27 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 28 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 29 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 30 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 31 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 32 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 33 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 34 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 35 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 36 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 37 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 38 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 39 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 40 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 41 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 42 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 43 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 44 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 45 | Table/Structure Field |
FEBKO - SSBTR | Opening balance amount | |
| 46 | Table/Structure Field |
FEBKO - SSVOZ | Starting balance +/- sign | |
| 47 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 48 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 49 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
| 50 | Table/Structure Field |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
| 51 | Table/Structure Field |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
| 52 | Table/Structure Field |
FEBMKA - AUSTG_DS | Bank statement date | |
| 53 | Table/Structure Field |
FEBMKA - AZDAT | Statement Date | |
| 54 | Table/Structure Field |
FEBMKA - AZNUM | Statement number | |
| 55 | Table/Structure Field |
FEBMKA - BANKL | Bank Keys | |
| 56 | Table/Structure Field |
FEBMKA - BUCH_VAL | Assign value date to an acct when posting | |
| 57 | Table/Structure Field |
FEBMKA - BUDTM | Posting date in the document | |
| 58 | Table/Structure Field |
FEBMKA - BUKRS | Company Code | |
| 59 | Table/Structure Field |
FEBMKA - DEBI_MID | Customer matchcode ID | |
| 60 | Table/Structure Field |
FEBMKA - DSART_DS | Planning type | |
| 61 | Table/Structure Field |
FEBMKA - ESALD | Bank statement ending balance | |
| 62 | Table/Structure Field |
FEBMKA - FDIS_SEL | Import advice notes in the bank statement | |
| 63 | Table/Structure Field |
FEBMKA - FDTGO_DS | Planning date | |
| 64 | Table/Structure Field |
FEBMKA - FDTGU_DS | Planning date | |
| 65 | Table/Structure Field |
FEBMKA - JMODE | Display Mode for 'Call Transaction .. Using ..' | |
| 66 | Table/Structure Field |
FEBMKA - JNAME | Background job name | |
| 67 | Table/Structure Field |
FEBMKA - KRED_MID | Vendor matchcode ID | |
| 68 | Table/Structure Field |
FEBMKA - KTOBW | Transaction amount on bank statement | |
| 69 | Table/Structure Field |
FEBMKA - MANBW | Total of Entered Amounts | |
| 70 | Table/Structure Field |
FEBMKA - MERKM_DS | Characteristic | |
| 71 | Table/Structure Field |
FEBMKA - MNAM1 | Session name for bank postings | |
| 72 | Table/Structure Field |
FEBMKA - MNAM2 | Session name for subledger accounting | |
| 73 | Table/Structure Field |
FEBMKA - NM1VB | Post in G/L accounting only | |
| 74 | Table/Structure Field |
FEBMKA - SSALD | Bank statement beginning balance | |
| 75 | Table/Structure Field |
FEBMKA - VGTYP_EL | Transaction type | |
| 76 | Table/Structure Field |
FEBMKA - WAERS | Currency Key | |
| 77 | Table/Structure Field |
FEBMKA - WVAR_ART | Further Processing Type | |
| 78 | Table/Structure Field |
FEBMKK_KF - BUKRS_KF | Alternative company code for the selection of open items | |
| 79 | Table/Structure Field |
FEBMKK_KF - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 80 | Table/Structure Field |
FEBMKK_KF - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 81 | Table/Structure Field |
FEBMKK_KF - GSBER_KF | Business area to which an account is assigned | |
| 82 | Table/Structure Field |
FEBMKK_KF - SGTXT_KF | Line item text to which it should be assigned | |
| 83 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 84 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 85 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 86 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 87 | Table/Structure Field |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
| 88 | Table/Structure Field |
FEBVW - ANWND | Application using bank data storage | |
| 89 | Table/Structure Field |
FEBVW - AZIDT | Bank statement identification | |
| 90 | Table/Structure Field |
RF026U01 - VALUE | 30 Characters | |
| 91 | Table/Structure Field |
RF40KB1 - BUKRS_KF | Alternative company code for the selection of open items | |
| 92 | Table/Structure Field |
RF40KB1 - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 93 | Table/Structure Field |
RF40KB1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 94 | Table/Structure Field |
RF40KB1 - GSBER_KF | Business area to which an account is assigned | |
| 95 | Table/Structure Field |
RF40KB1 - KFDES | Four-digit number | |
| 96 | Table/Structure Field |
RF40KB1 - KWBTR | Amount in account currency | |
| 97 | Table/Structure Field |
RF40KB1 - SGTXT_KF | Line item text to which it should be assigned | |
| 98 | Table/Structure Field |
RF40KB1 - VALUT | Value date of the item to be cleared | |
| 99 | Table/Structure Field |
RF40KB2 - FNAME | Field name | |
| 100 | Table/Structure Field |
RF40KB2 - FWERT | Field value | |
| 101 | Table/Structure Field |
RF40KB2 - ZEINR | Four-digit number | |
| 102 | Table/Structure Field |
RF40KB2 - ZUOSL | Assignment Key | |
| 103 | Table/Structure Field |
RF40KI1 - BUKRS_KF | Alternative company code for the selection of open items | |
| 104 | Table/Structure Field |
RF40KI1 - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 105 | Table/Structure Field |
RF40KI1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 106 | Table/Structure Field |
RF40KI1 - GSBER_KF | Business area to which an account is assigned | |
| 107 | Table/Structure Field |
RF40KI1 - SGTXT_KF | Line item text to which it should be assigned | |
| 108 | Table/Structure Field |
RF40KI1 - VALUT | Value date of the item to be cleared | |
| 109 | Table/Structure Field |
RF40KI2 - FNAME | Field name | |
| 110 | Table/Structure Field |
RF40KI2 - FWERT | Field value | |
| 111 | Table/Structure Field |
RF40KI2 - ZUOSL | Assignment Key | |
| 112 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 113 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 114 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 115 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 116 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 117 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 118 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 119 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) |
