Table/Structure Field list used by SAP ABAP Program MF40KTOP (Manual Bank Statement: General Data)
SAP ABAP Program
MF40KTOP (Manual Bank Statement: General Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
D021S - FNAM | Field name | |
3 | ![]() |
FEBEP - GRPNR | Bundle number for grouping line items | |
4 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
5 | ![]() |
FEBEP - SGTXT | Item Text | |
6 | ![]() |
FEBKO - KTONR | Bank account number | |
7 | ![]() |
FEBKO - WAERS | Currency Key | |
8 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
9 | ![]() |
FEBKO - EFART | Input Type | |
10 | ![]() |
FEBKO - AZNUM | Statement number | |
11 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
12 | ![]() |
FEBMKA - SSALD | Bank statement beginning balance | |
13 | ![]() |
FEBMKA - WAERS | Currency Key | |
14 | ![]() |
FEBMKA - MANBW | Total of Entered Amounts | |
15 | ![]() |
FEBMKA - LAUNR | Line Number | |
16 | ![]() |
FEBMKA - HKTID | ID for account details | |
17 | ![]() |
FEBMKA - HBKID | Short key for a house bank | |
18 | ![]() |
FEBMKA - BUKRS | Company Code | |
19 | ![]() |
FEBMKA - BUDTM | Posting date in the document | |
20 | ![]() |
FEBMKA - BANKN | Bank account number | |
21 | ![]() |
FEBMKA - BANKL | Bank Keys | |
22 | ![]() |
FEBMKA - AZNUM | Statement number | |
23 | ![]() |
FEBMKA - AZDAT | Statement Date | |
24 | ![]() |
FEBMKA - ESALD | Bank statement ending balance | |
25 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
26 | ![]() |
RF40KB1 - VGSAP | SAP bank transaction | |
27 | ![]() |
RF40KB1 - VGMAN | Transaction | |
28 | ![]() |
RF40KB1 - VGINT | Posting rule | |
29 | ![]() |
RF40KB1 - KFMOD | Account modification | |
30 | ![]() |
RF40KB1 - KFDES | Four-digit number | |
31 | ![]() |
RF40KB1 - INTAG | Interpretation algorithm | |
32 | ![]() |
RF40KB1 - VALUT | Value date of the item to be cleared | |
33 | ![]() |
RF40KI1 - VGMAN | Transaction | |
34 | ![]() |
RF40KI1 - VGINT | Posting rule | |
35 | ![]() |
RF40KI1 - VALUT | Value date of the item to be cleared | |
36 | ![]() |
RF40KI1 - KFMOD | Account modification | |
37 | ![]() |
RF40KI1 - INTAG | Interpretation algorithm | |
38 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
39 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
42 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
43 | ![]() |
T021D - VARNR | Fast Entry: Variant | |
44 | ![]() |
T021F - ANZRO | Fast Entry: Number of Lines | |
45 | ![]() |
T028H - VTYPM | Transaction type for manual bank transactions |