Table/Structure Field list used by SAP ABAP Program MF40KFC1 (Manual Bank Statement: Memo Record Entry Forms)
SAP ABAP Program
MF40KFC1 (Manual Bank Statement: Memo Record Entry Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - HWAER | Local Currency | |
2 | ![]() |
BKPF - KURSF | Exchange rate | |
3 | ![]() |
BKPF - WAERS | Currency Key | |
4 | ![]() |
BKPF - WWERT | Translation date | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
D021S - FNAM | Field name | |
9 | ![]() |
DD03P - FIELDNAME | Field Name | |
10 | ![]() |
DD03P - TABNAME | Table Name | |
11 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
12 | ![]() |
FDES - DSART | Planning type | |
13 | ![]() |
FDES - ARCHK | Archiving category | |
14 | ![]() |
FDES - AENUS | Last user to make a change | |
15 | ![]() |
FDES - AENDT | Date of last change | |
16 | ![]() |
FDIES - AENDT | Date of last change | |
17 | ![]() |
FDIES - AENUS | Last user to make a change | |
18 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
19 | ![]() |
FDIES - DSART | Planning type | |
20 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
21 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
22 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
23 | ![]() |
FEBEP - NBBLN | Subledger document number | |
24 | ![]() |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
25 | ![]() |
FEBKO - WAERS | Currency Key | |
26 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
27 | ![]() |
FEBKO - EUSER | User who fills the bank data buffer | |
28 | ![]() |
FEBKO - ETIME | Import time into bank data buffer | |
29 | ![]() |
FEBKO - EFART | Input Type | |
30 | ![]() |
FEBKO - EDATE | Import date into bank data puffer | |
31 | ![]() |
FEBKO - ANZES | Number of memo records from the bank statement | |
32 | ![]() |
FEBMKA - VOZPM_EL | +/- sign of the incoming amount | |
33 | ![]() |
FEBMKA - WAERS | Currency Key | |
34 | ![]() |
FEBMKA - VGEXT_EL | External business transaction | |
35 | ![]() |
FEBMKA - SSALD | Bank statement beginning balance | |
36 | ![]() |
FEBMKA - POSNR | Number of items entered | |
37 | ![]() |
FEBMKA - MANBW | Total of Entered Amounts | |
38 | ![]() |
FEBMKA - KTOBW | Transaction amount on bank statement | |
39 | ![]() |
FEBMKA - KFMOD_EL | Account modification | |
40 | ![]() |
FEBMKA - ESALD | Bank statement ending balance | |
41 | ![]() |
FEBMKK_KF - CHECT_KF | Reference information sent by bank | |
42 | ![]() |
RF026 - CHAR1 | Single-Character Flag | |
43 | ![]() |
RF026AU02 - VALUE | 30 Characters | |
44 | ![]() |
RF026AU02 - ZUOSL | Assignment Key | |
45 | ![]() |
RF026U01 - VALUE | 30 Characters | |
46 | ![]() |
RF40KB1 - MESMP | General Flag | |
47 | ![]() |
RF40KB1 - MODIF | General Flag | |
48 | ![]() |
RF40KB1 - VB1OK | Update 1 OK | |
49 | ![]() |
RF40KB1 - VB2BA | 2nd update processed | |
50 | ![]() |
RF40KB1 - VB2OK | 2nd update OK | |
51 | ![]() |
RF40KB1 - VGEXT | External business transaction | |
52 | ![]() |
RF40KB1 - VGMAN | Transaction | |
53 | ![]() |
RF40KB1 - CHECT_KF | Reference information sent by bank | |
54 | ![]() |
RF40KB1 - MESBR | General Flag | |
55 | ![]() |
RF40KB1 - MESMK | General Flag | |
56 | ![]() |
RF40KB1 - AVSID | Payment Advice Number | |
57 | ![]() |
RF40KB1 - EPERL | Line item completed | |
58 | ![]() |
RF40KB1 - INTAG | Interpretation algorithm | |
59 | ![]() |
RF40KB1 - KFMOD | Account modification | |
60 | ![]() |
RF40KB1 - KWBTR | Amount in account currency | |
61 | ![]() |
RF40KB2 - FNAME | Field name | |
62 | ![]() |
RF40KB2 - FWERT | Field value | |
63 | ![]() |
RF40KB2 - ZEINR | Four-digit number | |
64 | ![]() |
RF40KB2 - ZUOSL | Assignment Key | |
65 | ![]() |
RF40KI1 - CHECT_KF | Reference information sent by bank | |
66 | ![]() |
RF40KI1 - INTAG | Interpretation algorithm | |
67 | ![]() |
RF40KI1 - KFMOD | Account modification | |
68 | ![]() |
RF40KI1 - VGMAN | Transaction | |
69 | ![]() |
RF40KI2 - FNAME | Field name | |
70 | ![]() |
RF40KI2 - FWERT | Field value | |
71 | ![]() |
RF40KI2 - ZUOSL | Assignment Key | |
72 | ![]() |
RF40KI3 - VB2OK | 2nd update OK | |
73 | ![]() |
RF40KI3 - VB2BA | 2nd update processed | |
74 | ![]() |
RF40KI3 - EPERL | Line item completed | |
75 | ![]() |
RF40KI3 - VB1OK | Update 1 OK | |
76 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
77 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
78 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
79 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
82 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
83 | ![]() |
T001 - WAABW | Maximum exchange rate deviation in percent | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T021D - VARNR | Fast Entry: Variant | |
86 | ![]() |
T021F - ANZRO | Fast Entry: Number of Lines | |
87 | ![]() |
T037 - ARCHK | Archiving category | |
88 | ![]() |
T037 - DSART | Planning type | |
89 | ![]() |
TCURD - FWAER | Foreign Currency | |
90 | ![]() |
TCURD - HWAER | Local Currency | |
91 | ![]() |
TCURD - WAABW | Maximum exchange rate deviation in percent | |
92 | ![]() |
TCURR - UKURS | Exchange Rate | |
93 | ![]() |
TCURV - KURST | Exchange rate type |