Table/Structure Field list used by SAP ABAP Program MF40STOP (Check Deposit Trans.: General Data)
SAP ABAP Program
MF40STOP (Check Deposit Trans.: General Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - VALUT | Fixed Value Date | ||
| 2 | D021S - FNAM | Field name | ||
| 3 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 4 | FEBKO - EFART | Input Type | ||
| 5 | FEBKO - EMKEY | Payee Keys | ||
| 6 | FEBKO - KUKEY | Short key (surrogate) | ||
| 7 | FEBMKA - LAUNR | Line Number | ||
| 8 | FEBMKA - MANBW | Total of Entered Amounts | ||
| 9 | FEBSCA - WAERS_DR | Currency Key | ||
| 10 | FEBSCA - VGSAP | SAP bank transaction | ||
| 11 | FEBSCA - VGMAN | Transaction | ||
| 12 | FEBSCA - VGINT | Posting rule | ||
| 13 | FEBSCA - VALUT_DR | Value date of the item to be cleared | ||
| 14 | FEBSCA - VALUT | Value date of the item to be cleared | ||
| 15 | FEBSCA - UNAME_DR | User name | ||
| 16 | FEBSCA - UNAME | User name | ||
| 17 | FEBSCA - SYDAT_DR | Entry date | ||
| 18 | FEBSCA - SYDAT | Entry date | ||
| 19 | FEBSCA - SEIDV_DR | Group | ||
| 20 | FEBSCA - BANKL | Bank Keys | ||
| 21 | FEBSCA - BANKN | Bank account number | ||
| 22 | FEBSCA - BUDTM | Posting date in the document | ||
| 23 | FEBSCA - BUKRS | Company Code | ||
| 24 | FEBSCA - HBKID | Short key for a house bank | ||
| 25 | FEBSCA - HKTID | ID for account details | ||
| 26 | FEBSCA - KFMOD | Account modification | ||
| 27 | FEBSCA - KURSF | Exchange rate (different from local currency) | ||
| 28 | FEBSCA - SERID | Group | ||
| 29 | FEBVW - ANWND | Application using bank data storage | ||
| 30 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 31 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 34 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 35 | T021D - VARNR | Fast Entry: Variant | ||
| 36 | T021F - ANZRO | Fast Entry: Number of Lines | ||
| 37 | T028H - VTYPM | Transaction type for manual bank transactions |