Table/Structure Field list used by SAP ABAP Program MF40KIC1 (Manual Bank Statement: Memo Record Entry PAI Module)
SAP ABAP Program 
MF40KIC1 (Manual Bank Statement: Memo Record Entry PAI Module) is using
Message Number (8)| # | 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 |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 3 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 4 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 5 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 6 | Table/Structure Field |
FEBMKA - POSNR | Number of items entered | |
| 7 | Table/Structure Field |
FEBMKA - VGMAN | Transaction | |
| 8 | Table/Structure Field |
FEBMKA - SSALD | Bank statement beginning balance | |
| 9 | Table/Structure Field |
FEBMKA - MSTYP | Single-Character Flag | |
| 10 | Table/Structure Field |
FEBMKA - MESSG | Text length: 75 characters | |
| 11 | Table/Structure Field |
FEBMKA - LAUNR | Line Number | |
| 12 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | |
| 13 | Table/Structure Field |
FEBMKA - BUDTM | Posting date in the document | |
| 14 | Table/Structure Field |
FEBMKA - ESALD | Bank statement ending balance | |
| 15 | Table/Structure Field |
FEBMKA - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FEBMKA - MANBW | Total of Entered Amounts | |
| 17 | Table/Structure Field |
FEBMKK_KF - VERTT_KF | Contract type to which is to be assigned | |
| 18 | Table/Structure Field |
FEBMKK_KF - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 19 | Table/Structure Field |
FEBMKK_KF - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 20 | Table/Structure Field |
RF40KB1 - VGMAN | Transaction | |
| 21 | Table/Structure Field |
RF40KB1 - VGINT | Posting rule | |
| 22 | Table/Structure Field |
RF40KB1 - VGEXT | External business transaction | |
| 23 | Table/Structure Field |
RF40KB1 - VALUT | Value date of the item to be cleared | |
| 24 | Table/Structure Field |
RF40KB1 - PIPRE | Line items were interpreted | |
| 25 | Table/Structure Field |
RF40KB1 - MODIF | General Flag | |
| 26 | Table/Structure Field |
RF40KB1 - MESMP | General Flag | |
| 27 | Table/Structure Field |
RF40KB1 - MESMK | General Flag | |
| 28 | Table/Structure Field |
RF40KB1 - KWBTR | Amount in account currency | |
| 29 | Table/Structure Field |
RF40KB1 - KFDES | Four-digit number | |
| 30 | Table/Structure Field |
RF40KB1 - INTAG | Interpretation algorithm | |
| 31 | Table/Structure Field |
RF40KB1 - GRPNR | Bundle number for grouping line items | |
| 32 | Table/Structure Field |
RF40KB1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 33 | Table/Structure Field |
RF40KB1 - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 34 | Table/Structure Field |
RF40KB1 - EPERL | Line item completed | |
| 35 | Table/Structure Field |
RF40KB1 - MESBR | General Flag | |
| 36 | Table/Structure Field |
RF40KB2 - FNAME | Field name | |
| 37 | Table/Structure Field |
RF40KB2 - FWERT | Field value | |
| 38 | Table/Structure Field |
RF40KB2 - ZEINR | Four-digit number | |
| 39 | Table/Structure Field |
RF40KI1 - VGMAN | Transaction | |
| 40 | Table/Structure Field |
RF40KI1 - VGINT | Posting rule | |
| 41 | Table/Structure Field |
RF40KI1 - VERTT_KF | Contract type to which is to be assigned | |
| 42 | Table/Structure Field |
RF40KI1 - INTAG | Interpretation algorithm | |
| 43 | Table/Structure Field |
RF40KI1 - FWBTR_KF | Foreign currency amount (different from account cuurency) | |
| 44 | Table/Structure Field |
RF40KI1 - FWAER_KF | Foreign currency key (unequal to account currency) | |
| 45 | Table/Structure Field |
RF40KI1 - VALUT | Value date of the item to be cleared | |
| 46 | Table/Structure Field |
RF40KI2 - FNAME | Field name | |
| 47 | Table/Structure Field |
RF40KI2 - FWERT | Field value | |
| 48 | Table/Structure Field |
RF40KI3 - EPERL | Line item completed | |
| 49 | Table/Structure Field |
RF40KI3 - PIPRE | Line items were interpreted | |
| 50 | Table/Structure Field |
SI_T001 - XVVWA | Indicator: Financial Assets Management active | |
| 51 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 52 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 55 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001 - XVVWA | Indicator: Financial Assets Management active | |
| 57 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 58 | Table/Structure Field |
T021D - VARNR | Fast Entry: Variant | |
| 59 | Table/Structure Field |
T028H - VGINT | Posting rule | |
| 60 | Table/Structure Field |
T028H - VGMAN | Transaction | |
| 61 | Table/Structure Field |
T028H - VOZPM | +/- sign of the incoming amount | |
| 62 | Table/Structure Field |
T028H - VTYPM | Transaction type for manual bank transactions |
