Table/Structure Field list used by SAP ABAP Program MF40S_NACCFBD (Scheckeinreicher: Form's Formulardruck)
SAP ABAP Program 
MF40S_NACCFBD (Scheckeinreicher: Form's Formulardruck) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 2 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 3 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 4 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 5 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 6 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 7 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 8 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 9 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 10 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 11 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 12 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 13 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 14 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 15 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 16 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 17 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 18 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 19 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 20 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 21 | Table/Structure Field |
FEBSCA - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FEBSCA - WAERS_DR | Currency Key | |
| 23 | Table/Structure Field |
FEBSCA - WAERS | Currency Key | |
| 24 | Table/Structure Field |
FEBSCA - VALUT_DR | Value date of the item to be cleared | |
| 25 | Table/Structure Field |
FEBSCA - SCHNR | 13-digit check number | |
| 26 | Table/Structure Field |
FEBSCA - POSNR | Number of items entered | |
| 27 | Table/Structure Field |
FEBSCA - KWBTR | Check amount | |
| 28 | Table/Structure Field |
FEBSCA - KWAER | Currency Key | |
| 29 | Table/Structure Field |
FEBSCA - EVENT | Identification for a Form or a Form Set | |
| 30 | Table/Structure Field |
FEBSCA - BNKLZ | 15-digit bank key | |
| 31 | Table/Structure Field |
FEBSCA - AUSST | Check issuer | |
| 32 | Table/Structure Field |
FEBSCA - MANBW | Total of Entered Amounts | |
| 33 | Table/Structure Field |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
| 34 | Table/Structure Field |
FEBVW - ANWND | Application using bank data storage | |
| 35 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 36 | Table/Structure Field |
ITCPO - TDPREVIEW | Print preview | |
| 37 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 38 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 39 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 40 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
T001F - FORNR | Form | |
| 44 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 45 | Table/Structure Field |
T012 - BANKS | Bank country key |
