Table/Structure Field list used by SAP ABAP Program MF40K_NACCFZZ (Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung)
SAP ABAP Program
MF40K_NACCFZZ (Manueller Kontoauszug: Zeitpunkte / Form's Listverarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BANKA | Name of bank | |
4 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
5 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
6 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
7 | ![]() |
FEBCL - KOART | Account type | |
8 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
9 | ![]() |
FEBCL - CSNUM | Clearing record number | |
10 | ![]() |
FEBCL - AGKON | Account Number or Key of a Worklist | |
11 | ![]() |
FEBEP - KWAER | Account Currency Key | |
12 | ![]() |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
13 | ![]() |
FEBEP - VGMAN | Transaction | |
14 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
15 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
16 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
17 | ![]() |
FEBEP - SGTXT | Item Text | |
18 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
19 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
20 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
21 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
22 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
23 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
24 | ![]() |
FEBEP - EPERL | Line item completed | |
25 | ![]() |
FEBEP - CHECT | Check number | |
26 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
27 | ![]() |
FEBKO - GRP01 | Session name for bank postings | |
28 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
29 | ![]() |
FEBKO - GRP02 | Session name for subledger accounting | |
30 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
31 | ![]() |
FEBKO - HKONT | General Ledger Account | |
32 | ![]() |
FEBKO - HKTID | ID for account details | |
33 | ![]() |
FEBKO - KTONR | Bank account number | |
34 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
35 | ![]() |
FEBKO - SSVOZ | Starting balance +/- sign | |
36 | ![]() |
FEBKO - WAERS | Currency Key | |
37 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
38 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
39 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
40 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
41 | ![]() |
FEBKO - ASTAT | Statement status | |
42 | ![]() |
FEBKO - AZDAT | Statement Date | |
43 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
44 | ![]() |
FEBKO - AZNUM | Statement number | |
45 | ![]() |
FEBKO - BUKRS | Company Code | |
46 | ![]() |
FEBKO - EFART | Input Type | |
47 | ![]() |
FEBKO - EMKEY | Payee Keys | |
48 | ![]() |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
49 | ![]() |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
50 | ![]() |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
51 | ![]() |
FEBMKA - WAERS | Currency Key | |
52 | ![]() |
FEBMKA - SSALD | Bank statement beginning balance | |
53 | ![]() |
FEBMKA - MNAM2 | Session name for subledger accounting | |
54 | ![]() |
FEBMKA - MNAM1 | Session name for bank postings | |
55 | ![]() |
FEBMKA - HKTID | ID for account details | |
56 | ![]() |
FEBMKA - HBKID | Short key for a house bank | |
57 | ![]() |
FEBMKA - BUKRS | Company Code | |
58 | ![]() |
FEBMKA - BUDTM | Posting date in the document | |
59 | ![]() |
FEBMKA - BANKN | Bank account number | |
60 | ![]() |
FEBMKA - BANKL | Bank Keys | |
61 | ![]() |
FEBMKA - AZNUM | Statement number | |
62 | ![]() |
FEBMKA - AZDAT | Statement Date | |
63 | ![]() |
FEBMKA - ESALD | Bank statement ending balance | |
64 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
65 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
66 | ![]() |
FEBRE - RSNUM | Copied record number | |
67 | ![]() |
FEBRE - VWEZW | Payment Notes | |
68 | ![]() |
FEBVW - BANKS | Bank country key | |
69 | ![]() |
FEBVW - SWIFT | SWIFT/BIC for International Payments | |
70 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
71 | ![]() |
FEBVW - AZIDT | Bank statement identification | |
72 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
73 | ![]() |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
74 | ![]() |
FEBVW - BANKA | Name of bank | |
75 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
78 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
79 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
80 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
81 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
82 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
83 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
84 | ![]() |
T012K - BANKN | Bank account number | |
85 | ![]() |
T012K - BUKRS | Company Code | |
86 | ![]() |
T012K - HBKID | Short key for a house bank | |
87 | ![]() |
T012K - HKONT | General Ledger Account | |
88 | ![]() |
T012K - HKTID | ID for account details |