Table/Structure Field list used by SAP ABAP Program MF40KIB1 (Manual Bank Statement: Start Screen PAI Module)
SAP ABAP Program
MF40KIB1 (Manual Bank Statement: Start Screen PAI Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BNKA - BANKA | Name of bank | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
6 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
7 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
8 | ![]() |
FEBKO - GRP01 | Session name for bank postings | |
9 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
10 | ![]() |
FEBKO - GRP02 | Session name for subledger accounting | |
11 | ![]() |
FEBKO - HKONT | General Ledger Account | |
12 | ![]() |
FEBKO - HKTID | ID for account details | |
13 | ![]() |
FEBKO - KTONR | Bank account number | |
14 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
15 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
16 | ![]() |
FEBKO - SSVOZ | Starting balance +/- sign | |
17 | ![]() |
FEBKO - WAERS | Currency Key | |
18 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
19 | ![]() |
FEBKO - EMKEY | Payee Keys | |
20 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
21 | ![]() |
FEBKO - EFART | Input Type | |
22 | ![]() |
FEBKO - BUKRS | Company Code | |
23 | ![]() |
FEBKO - AZNUM | Statement number | |
24 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
25 | ![]() |
FEBKO - AZDAT | Statement Date | |
26 | ![]() |
FEBKO - ASTAT | Statement status | |
27 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
28 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
29 | ![]() |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
30 | ![]() |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
31 | ![]() |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
32 | ![]() |
FEBMKA - WAERS | Currency Key | |
33 | ![]() |
FEBMKA - SSALD | Bank statement beginning balance | |
34 | ![]() |
FEBMKA - MNAM2 | Session name for subledger accounting | |
35 | ![]() |
FEBMKA - MNAM1 | Session name for bank postings | |
36 | ![]() |
FEBMKA - MERKM_DS | Characteristic | |
37 | ![]() |
FEBMKA - MANBW | Total of Entered Amounts | |
38 | ![]() |
FEBMKA - DSART_DS | Planning type | |
39 | ![]() |
FEBMKA - KTOBW | Transaction amount on bank statement | |
40 | ![]() |
FEBMKA - KONT_INT | Search for bank accounts via internal name | |
41 | ![]() |
FEBMKA - HKTID | ID for account details | |
42 | ![]() |
FEBMKA - FDTGU_DS | Planning date | |
43 | ![]() |
FEBMKA - HBKID | Short key for a house bank | |
44 | ![]() |
FEBMKA - AUSTG_DS | Bank statement date | |
45 | ![]() |
FEBMKA - AZDAT | Statement Date | |
46 | ![]() |
FEBMKA - BANKL | Bank Keys | |
47 | ![]() |
FEBMKA - BANKN | Bank account number | |
48 | ![]() |
FEBMKA - BUDTM | Posting date in the document | |
49 | ![]() |
FEBMKA - BUKRS | Company Code | |
50 | ![]() |
FEBMKA - ESALD | Bank statement ending balance | |
51 | ![]() |
FEBMKA - FDTGO_DS | Planning date | |
52 | ![]() |
FEBVW - BANKA | Name of bank | |
53 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
54 | ![]() |
FEBVW - BANKS | Bank country key | |
55 | ![]() |
FEBVW - SWIFT | SWIFT/BIC for International Payments | |
56 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
57 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
63 | ![]() |
T005 - BNKEY | Name of the bank key | |
64 | ![]() |
T005 - INTCA | Country ISO code | |
65 | ![]() |
T005 - LAND1 | Country Key | |
66 | ![]() |
T012 - BANKL | Bank Keys | |
67 | ![]() |
T012 - BANKS | Bank country key | |
68 | ![]() |
T012 - BUKRS | Company Code | |
69 | ![]() |
T012 - HBKID | Short key for a house bank | |
70 | ![]() |
T012K - BANKN | Bank account number | |
71 | ![]() |
T012K - BUKRS | Company Code | |
72 | ![]() |
T012K - HBKID | Short key for a house bank | |
73 | ![]() |
T012K - HKONT | General Ledger Account | |
74 | ![]() |
T012K - HKTID | ID for account details | |
75 | ![]() |
T012K - WAERS | Currency Key |