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