Table/Structure Field list used by SAP ABAP Program MFLQQRMAINTS20 (Include Screen 200)
SAP ABAP Program 
MFLQQRMAINTS20 (Include Screen 200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 2 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 3 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 4 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 5 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 6 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 7 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 8 | Table/Structure Field |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
| 9 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 10 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 11 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 12 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 13 | Table/Structure Field |
FEBEP - VGREF | Bank Reference Number | |
| 14 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 15 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes |
