Data Element list used by SAP ABAP Program RFEBBU00 (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program
RFEBBU00 (Update Account Statement/Check Deposit Transaction) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APPLK_BF | Application Indicator | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BAPI_FLD | Field in parameter | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUVAR | Company Code Variant (Screen) | |
10 | ![]() |
CHAR01 | Character Field Length 1 | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
DATFM | Date Format | |
13 | ![]() |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
14 | ![]() |
ERR_BR | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | |
15 | ![]() |
ESNUM_EB | Memo record number (line item number in bank statement) | |
16 | ![]() |
FLAG | General Flag | |
17 | ![]() |
KTOPL | Chart of Accounts | |
18 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
SPRAS | Language Key | |
20 | ![]() |
STCD1 | Tax Number 1 | |
21 | ![]() |
SYMSGV | Message Variable | |
22 | ![]() |
WAERS | Currency Key | |
23 | ![]() |
XFLAG | New Input Values | |
24 | ![]() |
XNOADVICE_EB | Do not create payment advice |