Table/Structure Field list used by SAP ABAP Program MF40SFBD (Check Deposit Transaction: Form Printing Forms)
SAP ABAP Program
MF40SFBD (Check Deposit Transaction: Form Printing Forms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKS | Bank country key | |
2 | ![]() |
BNKA - BANKL | Bank Keys | |
3 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
4 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
5 | ![]() |
FEBEP - KWAER | Account Currency Key | |
6 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
7 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | |
8 | ![]() |
FEBEP - PARTN | Business Partner | |
9 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
10 | ![]() |
FEBEP - CHECT | Check number | |
11 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
12 | ![]() |
FEBKO - WAERS | Currency Key | |
13 | ![]() |
FEBKO - EMKEY | Payee Keys | |
14 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
15 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
16 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
17 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
18 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
19 | ![]() |
FEBRE - RSNUM | Copied record number | |
20 | ![]() |
FEBRE - VWEZW | Payment Notes | |
21 | ![]() |
FEBSCA - XPDF | Form in PDF Format | |
22 | ![]() |
FEBSCA - WAERS_DR | Currency Key | |
23 | ![]() |
FEBSCA - WAERS | Currency Key | |
24 | ![]() |
FEBSCA - VALUT_DR | Value date of the item to be cleared | |
25 | ![]() |
FEBSCA - SCHNR | 13-digit check number | |
26 | ![]() |
FEBSCA - POSNR | Number of items entered | |
27 | ![]() |
FEBSCA - KWBTR | Check amount | |
28 | ![]() |
FEBSCA - KWAER | Currency Key | |
29 | ![]() |
FEBSCA - EVENT | Identification for a Form or a Form Set | |
30 | ![]() |
FEBSCA - BUKRS | Company Code | |
31 | ![]() |
FEBSCA - BNKLZ | 15-digit bank key | |
32 | ![]() |
FEBSCA - AUSST | Check issuer | |
33 | ![]() |
FEBSCA - MANBW | Total of Entered Amounts | |
34 | ![]() |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
35 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
36 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
37 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
38 | ![]() |
ITCPO - TDLIFETIME | Spool Retention Period | |
39 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
40 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
41 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
42 | ![]() |
SFPDOCPARAMS - COUNTRY | Country Key | |
43 | ![]() |
SFPDOCPARAMS - LANGU | Language Key | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
52 | ![]() |
T001 - BUKRS | Company Code | |
53 | ![]() |
T012 - BANKL | Bank Keys | |
54 | ![]() |
T012 - BANKS | Bank country key | |
55 | ![]() |
T012 - SPRAS | Language Key |