Table/Structure Field list used by SAP ABAP Program MF40SIC1 (Check Deposit Trans.: PAI Module Memo Record Entry)
SAP ABAP Program
MF40SIC1 (Check Deposit Trans.: PAI Module Memo Record Entry) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - KIDNO | Payment Reference | ||
| 2 | BSID - BELNR | Accounting Document Number | ||
| 3 | D021S - FNAM | Field name | ||
| 4 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 5 | FEBKO - WAERS | Currency Key | ||
| 6 | FEBMKA - LAUNR | Line Number | ||
| 7 | FEBMKA - MANBW | Total of Entered Amounts | ||
| 8 | FEBSCA - BUKRS | Company Code | ||
| 9 | FEBSCA - KWAER | Currency Key | ||
| 10 | FEBSCA - KWBTR | Check amount | ||
| 11 | FEBSCA - MANBW | Total of Entered Amounts | ||
| 12 | FEBSCA - MESSG | Text length: 75 characters | ||
| 13 | FEBSCA - MSTYP | Single-Character Flag | ||
| 14 | FEBSCA - POSNR | Number of items entered | ||
| 15 | FEBSCK_KF - VERTT_KF | Contract type to which is to be assigned | ||
| 16 | FEBSCK_KF - KIDNO_KF | Payment reference | ||
| 17 | RF40KB2 - FNAME | Field name | ||
| 18 | RF40KB2 - FWERT | Field value | ||
| 19 | RF40KB2 - ZEINR | Four-digit number | ||
| 20 | RF40KB2 - ZUOSL | Assignment Key | ||
| 21 | RF40KI2 - FNAME | Field name | ||
| 22 | RF40KI2 - FWERT | Field value | ||
| 23 | RF40KI2 - ZUOSL | Assignment Key | ||
| 24 | RF40KI3 - EPERL | Line item completed | ||
| 25 | RF40KI3 - PIPRE | Line items were interpreted | ||
| 26 | RF40SB1 - BNKLZ_PR | 15-digit bank key | ||
| 27 | RF40SB1 - SCHNR_PR | 13-digit check number | ||
| 28 | RF40SB1 - PIPRE | Line items were interpreted | ||
| 29 | RF40SB1 - MODIF | General Flag | ||
| 30 | RF40SB1 - MESMP | General Flag | ||
| 31 | RF40SB1 - MESMK | General Flag | ||
| 32 | RF40SB1 - KTONR_PR | Bank account number | ||
| 33 | RF40SB1 - KIDNO_KF | Payment reference | ||
| 34 | RF40SB1 - GRPNR | Bundle number for grouping line items | ||
| 35 | RF40SB1 - EPERL | Line item completed | ||
| 36 | RF40SB1 - AUSST_PR | Check issuer | ||
| 37 | RF40SB1 - KWBTR | Check amount | ||
| 38 | RF40SI1 - VERTT_KF | Contract type to which is to be assigned | ||
| 39 | RF40SI1 - SCHNR_PR | 13-digit check number | ||
| 40 | RF40SI1 - KTONR_PR | Bank account number | ||
| 41 | RF40SI1 - KIDNO_KF | Payment reference | ||
| 42 | RF40SI1 - BNKLZ_PR | 15-digit bank key | ||
| 43 | RF40SI1 - AUSST_PR | Check issuer | ||
| 44 | SI_T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 45 | SI_T012K - HKONT | General Ledger Account | ||
| 46 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 47 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 48 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 52 | T012K - HKONT | General Ledger Account | ||
| 53 | T021D - VARNR | Fast Entry: Variant |