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 |
|---|---|---|---|---|
| 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 |