Table/Structure Field list used by SAP ABAP Program MF40KFZZ (Manual Bank Statement: Times / List Processing Forms)
SAP ABAP Program MF40KFZZ (Manual Bank Statement: Times / List Processing Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKA - BANKA | Name of bank | |
2 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
3 | Table/Structure Field | BNKA - BANKS | Bank country key | |
4 | Table/Structure Field | DD02D - STRNAME | Name of a structure | |
5 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
6 | Table/Structure Field | DD03P - REPTEXT | Heading | |
7 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
8 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
9 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
10 | Table/Structure Field | FAGL_S_SAPMF40K_BANKACCOUNT - ABSND | Sending bank (electronic bank statement) | |
11 | Table/Structure Field | FAGL_S_SAPMF40K_BANKACCOUNT - ANWND | Application using bank data storage | |
12 | Table/Structure Field | FAGL_S_SAPMF40K_BANKACCOUNT - BANKA | Name of bank | |
13 | Table/Structure Field | FAGL_S_SAPMF40K_BANKACCOUNT - SWIFT | SWIFT/BIC for International Payments | |
14 | Table/Structure Field | FAGL_S_SAPMF40K_CLEARINGINFO - AGKON | Account Number or Key of a Worklist | |
15 | Table/Structure Field | FAGL_S_SAPMF40K_CLEARINGINFO - CSNUM | Clearing record number | |
16 | Table/Structure Field | FAGL_S_SAPMF40K_CLEARINGINFO - KOART | Account type | |
17 | Table/Structure Field | FAGL_S_SAPMF40K_CLEARINGINFO - SELFD | Field Name from the Document Index | |
18 | Table/Structure Field | FAGL_S_SAPMF40K_CLEARINGINFO - SELVON | Input Field for Search Criterion for Selecting Open Items | |
19 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - CHECT | Check number | |
20 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - ESNUM | Memo record number (line item number in bank statement) | |
21 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - KWAER | Account Currency Key | |
22 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - KWBTR | Amount in account currency | |
23 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - TEXT | FAGL_S_SAPMF40K_ITEM-TEXT | |
24 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - VALUT | Value date of the item to be cleared | |
25 | Table/Structure Field | FAGL_S_SAPMF40K_ITEM - VGMAN | Transaction | |
26 | Table/Structure Field | FAGL_S_SAPMF40K_PAYEE - RSNUM | Copied record number | |
27 | Table/Structure Field | FAGL_S_SAPMF40K_PAYEE - VWEZW | Payment Notes | |
28 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - AZDAT | Statement Date | |
29 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - AZNUM | Statement number | |
30 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - ESBTR | Ending balance amount | |
31 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - HBKID | Short key for a house bank | |
32 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - HKTID | ID for account details | |
33 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - KUKEY | Short key (surrogate) | |
34 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - SSBTR | Opening balance amount | |
35 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - STATUS | FAGL_S_SAPMF40K_STATEMENT-STATUS | |
36 | Table/Structure Field | FAGL_S_SAPMF40K_STATEMENT - WAERS | Currency Key | |
37 | Table/Structure Field | FEBCL - AGKON | Account Number or Key of a Worklist | |
38 | Table/Structure Field | FEBCL - CSNUM | Clearing record number | |
39 | Table/Structure Field | FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
40 | Table/Structure Field | FEBCL - KOART | Account type | |
41 | Table/Structure Field | FEBCL - KUKEY | Short key (surrogate) | |
42 | Table/Structure Field | FEBCL - SELFD | Field Name from the Document Index | |
43 | Table/Structure Field | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
44 | Table/Structure Field | FEBEP - BELNR | Accounting Document Number | |
45 | Table/Structure Field | FEBEP - BUDAT | Posting date in the document | |
46 | Table/Structure Field | FEBEP - CHECT | Check number | |
47 | Table/Structure Field | FEBEP - EPERL | Line item completed | |
48 | Table/Structure Field | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
49 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
50 | Table/Structure Field | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
51 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
52 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
53 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
54 | Table/Structure Field | FEBEP - NBBLN | Subledger document number | |
55 | Table/Structure Field | FEBEP - SGTXT | Item Text | |
56 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
57 | Table/Structure Field | FEBEP - VB1OK | Update 1 OK | |
58 | Table/Structure Field | FEBEP - VB2OK | 2nd update OK | |
59 | Table/Structure Field | FEBEP - VGMAN | Transaction | |
60 | Table/Structure Field | FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
61 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
62 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
63 | Table/Structure Field | FEBKO - ASTAT | Statement status | |
64 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
65 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
66 | Table/Structure Field | FEBKO - AZNUM | Statement number | |
67 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
68 | Table/Structure Field | FEBKO - EFART | Input Type | |
69 | Table/Structure Field | FEBKO - EMKEY | Payee Keys | |
70 | Table/Structure Field | FEBKO - ESBTR | Ending balance amount | |
71 | Table/Structure Field | FEBKO - ESVOZ | Closing balance +/- sign | |
72 | Table/Structure Field | FEBKO - GRP01 | Session name for bank postings | |
73 | Table/Structure Field | FEBKO - GRP02 | Session name for subledger accounting | |
74 | Table/Structure Field | FEBKO - HBKID | Short key for a house bank | |
75 | Table/Structure Field | FEBKO - HKONT | General Ledger Account | |
76 | Table/Structure Field | FEBKO - HKTID | ID for account details | |
77 | Table/Structure Field | FEBKO - KTONR | Bank account number | |
78 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
79 | Table/Structure Field | FEBKO - SSBTR | Opening balance amount | |
80 | Table/Structure Field | FEBKO - SSVOZ | Starting balance +/- sign | |
81 | Table/Structure Field | FEBKO - WAERS | Currency Key | |
82 | Table/Structure Field | FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
83 | Table/Structure Field | FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
84 | Table/Structure Field | FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
85 | Table/Structure Field | FEBMKA - AZDAT | Statement Date | |
86 | Table/Structure Field | FEBMKA - AZNUM | Statement number | |
87 | Table/Structure Field | FEBMKA - BANKL | Bank Keys | |
88 | Table/Structure Field | FEBMKA - BANKN | Bank account number | |
89 | Table/Structure Field | FEBMKA - BUDTM | Posting date in the document | |
90 | Table/Structure Field | FEBMKA - BUKRS | Company Code | |
91 | Table/Structure Field | FEBMKA - ESALD | Bank statement ending balance | |
92 | Table/Structure Field | FEBMKA - HBKID | Short key for a house bank | |
93 | Table/Structure Field | FEBMKA - HKTID | ID for account details | |
94 | Table/Structure Field | FEBMKA - MNAM1 | Session name for bank postings | |
95 | Table/Structure Field | FEBMKA - MNAM2 | Session name for subledger accounting | |
96 | Table/Structure Field | FEBMKA - SSALD | Bank statement beginning balance | |
97 | Table/Structure Field | FEBMKA - WAERS | Currency Key | |
98 | Table/Structure Field | FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
99 | Table/Structure Field | FEBRE - KUKEY | Short key (surrogate) | |
100 | Table/Structure Field | FEBRE - RSNUM | Copied record number | |
101 | Table/Structure Field | FEBRE - VWEZW | Payment Notes | |
102 | Table/Structure Field | FEBVW - ABSND | Sending bank (electronic bank statement) | |
103 | Table/Structure Field | FEBVW - ANWND | Application using bank data storage | |
104 | Table/Structure Field | FEBVW - AZIDT | Bank statement identification | |
105 | Table/Structure Field | FEBVW - BANKA | Name of bank | |
106 | Table/Structure Field | FEBVW - BANKL | Bank key (usually bank number) | |
107 | Table/Structure Field | FEBVW - BANKS | Bank country key | |
108 | Table/Structure Field | FEBVW - SWIFT | SWIFT/BIC for International Payments | |
109 | Table/Structure Field | SI_T012K - HKONT | General Ledger Account | |
110 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
111 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
112 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
113 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
114 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
115 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
116 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
117 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
118 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
119 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
120 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
121 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
122 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
123 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
124 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
125 | Table/Structure Field | T012K - BANKN | Bank account number | |
126 | Table/Structure Field | T012K - BUKRS | Company Code | |
127 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
128 | Table/Structure Field | T012K - HKONT | General Ledger Account | |
129 | Table/Structure Field | T012K - HKTID | ID for account details |