Table/Structure Field list used by SAP ABAP Program MF40SIB1 (Check Deposit Trans.: PAI Module Start Screen)
SAP ABAP Program MF40SIB1 (Check Deposit Trans.: PAI Module Start Screen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
2 | Table/Structure Field | BNKA - BANKS | Bank country key | |
3 | Table/Structure Field | BNKA - SWIFT | SWIFT/BIC for International Payments | |
4 | Table/Structure Field | BNKA - BANKA | Name of bank | |
5 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
6 | Table/Structure Field | FEBEP - VGMAN | Transaction | |
7 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
8 | Table/Structure Field | FEBEP - KURSF | Exchange rate (different from local currency) | |
9 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
10 | Table/Structure Field | FEBEP - BUDAT | Posting date in the document | |
11 | Table/Structure Field | FEBKO - GRP01 | Session name for bank postings | |
12 | Table/Structure Field | FEBKO - WAERS | Currency Key | |
13 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
14 | Table/Structure Field | FEBKO - KTONR | Bank account number | |
15 | Table/Structure Field | FEBKO - HKTID | ID for account details | |
16 | Table/Structure Field | FEBKO - HKONT | General Ledger Account | |
17 | Table/Structure Field | FEBKO - HBKID | Short key for a house bank | |
18 | Table/Structure Field | FEBKO - GRP02 | Session name for subledger accounting | |
19 | Table/Structure Field | FEBKO - EMKEY | Payee Keys | |
20 | Table/Structure Field | FEBKO - EFART | Input Type | |
21 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
22 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
23 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
24 | Table/Structure Field | FEBKO - ASTAT | Statement status | |
25 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
26 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
27 | Table/Structure Field | FEBSCA - MNAM1 | Session name for bank postings | |
28 | Table/Structure Field | FEBSCA - MNAM2 | Session name for subledger accounting | |
29 | Table/Structure Field | FEBSCA - SERID | Group | |
30 | Table/Structure Field | FEBSCA - SYDAT | Entry date | |
31 | Table/Structure Field | FEBSCA - UNAME | User name | |
32 | Table/Structure Field | FEBSCA - VALUT | Value date of the item to be cleared | |
33 | Table/Structure Field | FEBSCA - VGINT | Posting rule | |
34 | Table/Structure Field | FEBSCA - VGMAN | Transaction | |
35 | Table/Structure Field | FEBSCA - VGSAP | SAP bank transaction | |
36 | Table/Structure Field | FEBSCA - VTYPM | Transaction type for manual bank transactions | |
37 | Table/Structure Field | FEBSCA - WAERS | Currency Key | |
38 | Table/Structure Field | FEBSCA - KURSF | Exchange rate (different from local currency) | |
39 | Table/Structure Field | FEBSCA - KWAER | Currency Key | |
40 | Table/Structure Field | FEBSCA - BANKL | Bank Keys | |
41 | Table/Structure Field | FEBSCA - BANKN | Bank account number | |
42 | Table/Structure Field | FEBSCA - BUDTM | Posting date in the document | |
43 | Table/Structure Field | FEBSCA - BUKRS | Company Code | |
44 | Table/Structure Field | FEBSCA - BWAER | Currency Key | |
45 | Table/Structure Field | FEBSCA - HBKID | Short key for a house bank | |
46 | Table/Structure Field | FEBSCA - HKTID | ID for account details | |
47 | Table/Structure Field | FEBSCA - KFMOD | Account modification | |
48 | Table/Structure Field | FEBSCA - KONT_INT | Search for bank accounts via internal name | |
49 | Table/Structure Field | FEBVW - BANKA | Name of bank | |
50 | Table/Structure Field | FEBVW - BANKL | Bank key (usually bank number) | |
51 | Table/Structure Field | FEBVW - BANKS | Bank country key | |
52 | Table/Structure Field | FEBVW - SWIFT | SWIFT/BIC for International Payments | |
53 | Table/Structure Field | SI_T012K - HKONT | General Ledger Account | |
54 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
55 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
57 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
58 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | Table/Structure Field | T012 - BANKL | Bank Keys | |
60 | Table/Structure Field | T012 - BANKS | Bank country key | |
61 | Table/Structure Field | T012 - BUKRS | Company Code | |
62 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
63 | Table/Structure Field | T012K - HKONT | General Ledger Account | |
64 | Table/Structure Field | T012K - WAERS | Currency Key | |
65 | Table/Structure Field | T012K - HKTID | ID for account details | |
66 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
67 | Table/Structure Field | T012K - BUKRS | Company Code | |
68 | Table/Structure Field | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
69 | Table/Structure Field | T012K - BANKN | Bank account number | |
70 | Table/Structure Field | T028H - KFMOD | Account modification | |
71 | Table/Structure Field | T028H - VGINT | Posting rule | |
72 | Table/Structure Field | T028H - VGMAN | Transaction | |
73 | Table/Structure Field | T028H - VGSAP | SAP bank transaction | |
74 | Table/Structure Field | T028H - VORGA | Transaction type for determining bank terms | |
75 | Table/Structure Field | T028H - VOZPM | +/- sign of the incoming amount | |
76 | Table/Structure Field | T028H - VTYPM | Transaction type for manual bank transactions | |
77 | Table/Structure Field | T100C - MSGTS | Active message type |