Table/Structure Field list used by SAP ABAP Program RFEBBE00_NACC (CODA - Convert Belgium Bank Statement to Multicash Format)
SAP ABAP Program 
RFEBBE00_NACC (CODA - Convert Belgium Bank Statement to Multicash Format) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (106)
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Function Module (5)
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Message Class (4)
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Message Number (3)
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Class Method (2)
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Program (2)
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Table (28)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 2 | Table/Structure Field |
FBEC_00_EB - PROTO | Log | |
| 3 | Table/Structure Field |
FBEC_10_EB - ACCNR | Bank account number | |
| 4 | Table/Structure Field |
FBEC_10_EB - BALAN | Old balance | |
| 5 | Table/Structure Field |
FBEC_10_EB - BKEXT | Bank enhancement | |
| 6 | Table/Structure Field |
FBEC_10_EB - INTCD | Internal identification of account number | |
| 7 | Table/Structure Field |
FBEC_10_EB - NAMEO | Account holder name | |
| 8 | Table/Structure Field |
FBEC_10_EB - NBKST | Statement number | |
| 9 | Table/Structure Field |
FBEC_10_EB - NRORD | Statement sequence number | |
| 10 | Table/Structure Field |
FBEC_10_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 11 | Table/Structure Field |
FBEC_10_EB - SIGNE | Amount sign | |
| 12 | Table/Structure Field |
FBEC_10_EB - TITLE | Account book transfer | |
| 13 | Table/Structure Field |
FBEC_21_EB - CODIF | Structured notification? | |
| 14 | Table/Structure Field |
FBEC_21_EB - COMM1 | Notification | |
| 15 | Table/Structure Field |
FBEC_21_EB - FOLLW | Follow other record of the same type? | |
| 16 | Table/Structure Field |
FBEC_21_EB - OPTPE | Transaction type | |
| 17 | Table/Structure Field |
FBEC_22_EB - COMM2 | Notification | |
| 18 | Table/Structure Field |
FBEC_22_EB - FILL1 | Filler | |
| 19 | Table/Structure Field |
FBEC_22_EB - FOLLW | Follow other record of the same type? | |
| 20 | Table/Structure Field |
FBEC_22_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 21 | Table/Structure Field |
FBEC_23_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 22 | Table/Structure Field |
FBEC_31_EB - COMM1 | Reference data | |
| 23 | Table/Structure Field |
FBEC_31_EB - FOLLW | Follow other record of the same type? | |
| 24 | Table/Structure Field |
FBEC_32_EB - COMM2 | Reference data | |
| 25 | Table/Structure Field |
FBEC_32_EB - FOLLW | Follow other record of the same type? | |
| 26 | Table/Structure Field |
FBEC_32_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 27 | Table/Structure Field |
FBEC_33_EB - COMM3 | Reference data | |
| 28 | Table/Structure Field |
FBEC_33_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 29 | Table/Structure Field |
FBEC_40_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 30 | Table/Structure Field |
FBEC_40_EB - SEQNR | Transaction number | |
| 31 | Table/Structure Field |
FBEC_40_EB - SUBNR | Transaction sub-number | |
| 32 | Table/Structure Field |
FBEC_80_EB - BALAN | Old balance | |
| 33 | Table/Structure Field |
FBEC_80_EB - BALDT | Date of old balance | |
| 34 | Table/Structure Field |
FBEC_80_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 35 | Table/Structure Field |
FBEC_80_EB - SIGNB | Amount sign | |
| 36 | Table/Structure Field |
FBEC_90_EB - RECID | Record ID for CODA format (bank statement Belgium) | |
| 37 | Table/Structure Field |
FEBPDO - BEAUSZ | Output File for Statement Data | |
| 38 | Table/Structure Field |
FEBPDO - BEDINP | List CODA File | |
| 39 | Table/Structure Field |
FEBPDO - BEDOCU | Structured Message is Document Number or Reference Number | |
| 40 | Table/Structure Field |
FEBPDO - BEDOUT | List MultiCash Files (Converted CODA Files) | |
| 41 | Table/Structure Field |
FEBPDO - BEPCFI | File Name | |
| 42 | Table/Structure Field |
FEBPDO - BEPROT | Read External Transaction with Bank Log Number | |
| 43 | Table/Structure Field |
FEBPDO - BEUMSF | MultiCash Line Item File | |
| 44 | Table/Structure Field |
FEBPDO - BEVALD | Value Date as Posting Date (or Statement Date) | |
| 45 | Table/Structure Field |
FEBPDO - BUDTL_EBBE | Transfer CODA detail items to posting interface | |
| 46 | Table/Structure Field |
FEBPDO - COGRS_EBBE | Transaction type details for the transfer amount | |
| 47 | Table/Structure Field |
FEBPDO - COINT_EBBE | New external transaction - accounts from one company code | |
| 48 | Table/Structure Field |
FEBPDO - EXTFR_EBBE | Change external transaction - accounts from diff.comp.codes | |
| 49 | Table/Structure Field |
FEBPDO - INTFR_EBBE | Change external transaction - accounts from one company code | |
| 50 | Table/Structure Field |
FEBPDO - MWSKZ_EBBE | Tax code for bank charges | |
| 51 | Table/Structure Field |
FEBPDO - USEXI_EBBE | Activate user exit | |
| 52 | Table/Structure Field |
FEBPDO - VARIA_EBBE | Variant for MultiCash program | |
| 53 | Table/Structure Field |
FEBPDO - XGROS_EBBE | Clearing with payment amount instead of statement amount | |
| 54 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 55 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 56 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 57 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 58 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 59 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 60 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 61 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 62 | Table/Structure Field |
LFBK - BANKL | Bank Keys | |
| 63 | Table/Structure Field |
LFBK - BANKN | Bank account number | |
| 64 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 65 | Table/Structure Field |
RFPDO1 - FEBPCUPLD | PC Upload | |
| 66 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 67 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 68 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 70 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 71 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 72 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 73 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 74 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 75 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 76 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 77 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 84 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 85 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 87 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 88 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 89 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 90 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 91 | Table/Structure Field |
T012K - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T028B - BANKL | Bank key (usually bank number) | |
| 93 | Table/Structure Field |
T028B - KTONR | Bank account number | |
| 94 | Table/Structure Field |
T028B - VGTYP | Transaction type | |
| 95 | Table/Structure Field |
T028G - INTAG | Interpretation algorithm | |
| 96 | Table/Structure Field |
T028G - VGEXT | External business transaction | |
| 97 | Table/Structure Field |
T028G - VGINT | Posting rule | |
| 98 | Table/Structure Field |
T028G - VGTYP | Transaction type | |
| 99 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 100 | Table/Structure Field |
TCURC - ALTWR | Alternative key for currencies | |
| 101 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 102 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 103 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 104 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 105 | Table/Structure Field |
VARID - REPORT | ABAP: Program Name in Variant Key | |
| 106 | Table/Structure Field |
VARID - VARIANT | ABAP: Name of variant (without program name) |
