Table/Structure Field 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
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
2 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
3 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
4 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
5 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
6 | Table/Structure Field | ALVDYNP - SUBTOTALS | Output subtotal | |
7 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
8 | Table/Structure Field | AVIK - AVSID | Payment Advice Number | |
9 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
10 | Table/Structure Field | AVIK - AVTXT | Payment Advice Header Text | |
11 | Table/Structure Field | AVIK - BUKRS | Company Code | |
12 | Table/Structure Field | AVIK - KOART | Payment Advice Account Type | |
13 | Table/Structure Field | AVIK - KONTO | Account Number | |
14 | Table/Structure Field | AVIK - MANDT | Client | |
15 | Table/Structure Field | AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
16 | Table/Structure Field | AVIK - TCODE | Transaction Code | |
17 | Table/Structure Field | AVIK - WAERS | Currency Key | |
18 | Table/Structure Field | AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
19 | Table/Structure Field | AVIP - ABWKA | Account Type | |
20 | Table/Structure Field | AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
21 | Table/Structure Field | AVIP - AVSID | Payment Advice Number | |
22 | Table/Structure Field | AVIP - AVSPO | Payment Advice Line Item | |
23 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
24 | Table/Structure Field | AVIP - BUKRS | Company Code | |
25 | Table/Structure Field | AVIP - KIDNO | Payment Reference | |
26 | Table/Structure Field | AVIP - KOART | Payment Advice Account Type | |
27 | Table/Structure Field | AVIP - KONTO | Account Number | |
28 | Table/Structure Field | AVIP - MANDT | Client | |
29 | Table/Structure Field | AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
30 | Table/Structure Field | AVIP - SDATE | Entry Field for Search Criteria (Date Fields) | |
31 | Table/Structure Field | AVIP - SFELD | Name of Selection Field | |
32 | Table/Structure Field | AVIP - SWERT | Selection Value (Payment Advice Management) | |
33 | Table/Structure Field | AVIP - WRBTR | Gross amount | |
34 | Table/Structure Field | AVIP - XACON | Indicator: Posting on account | |
35 | Table/Structure Field | AVIP - XBLNR | Reference Document Number | |
36 | Table/Structure Field | AVIP - ZUONR | Assignment number | |
37 | Table/Structure Field | BALMT - MSGID | Message Class | |
38 | Table/Structure Field | BALMT - MSGNO | Message Number | |
39 | Table/Structure Field | BALMT - MSGTXT | Application Log: Message text with parameters | |
40 | Table/Structure Field | BALMT - MSGTY | Message Type | |
41 | Table/Structure Field | BALMT - MSGV1 | Message Variable | |
42 | Table/Structure Field | BALMT - MSGV2 | Message Variable | |
43 | Table/Structure Field | BALMT - MSGV3 | Message Variable | |
44 | Table/Structure Field | BALMT - MSGV4 | Message Variable | |
45 | Table/Structure Field | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
46 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
47 | Table/Structure Field | BAPIRET2 - LOG_MSG_NO | Application log: Internal message serial number | |
48 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
49 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
50 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
51 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
52 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
53 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
54 | Table/Structure Field | BDCDATA - DYNBEGIN | BDC screen start | |
55 | Table/Structure Field | BDCDATA - DYNPRO | BDC Screen number | |
56 | Table/Structure Field | BDCDATA - FNAM | Field name | |
57 | Table/Structure Field | BDCDATA - FVAL | BDC field value | |
58 | Table/Structure Field | BDCDATA - PROGRAM | BDC module pool | |
59 | Table/Structure Field | BDCMSGCOLL - MSGID | Batch input message ID | |
60 | Table/Structure Field | BDCMSGCOLL - MSGNR | Batch input message number | |
61 | Table/Structure Field | BDCMSGCOLL - MSGV1 | Variable part of a message | |
62 | Table/Structure Field | BDCMSGCOLL - MSGV2 | Variable part of a message | |
63 | Table/Structure Field | BDCMSGCOLL - MSGV3 | Variable part of a message | |
64 | Table/Structure Field | BDCMSGCOLL - MSGV4 | Variable part of a message | |
65 | Table/Structure Field | BHDGD - BUKRS | Company Code | |
66 | Table/Structure Field | BHDGD - DOMAI | Domain name | |
67 | Table/Structure Field | BHDGD - GRPIN | Serial group definition | |
68 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
69 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
70 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
71 | Table/Structure Field | BHDGD - LINES | Line size | |
72 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
73 | Table/Structure Field | BHDGD - SEPAR | Indicator for list separation | |
74 | Table/Structure Field | BHDGD - UNAME | User Name | |
75 | Table/Structure Field | BHDGD - WERTE | Values for the relevant domain | |
76 | Table/Structure Field | BKPF - AWKEY | Object key | |
77 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
78 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
79 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
80 | Table/Structure Field | BKPF - BUKRS | Company Code | |
81 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
82 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
83 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
84 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
85 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
86 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
87 | Table/Structure Field | BORIDENT - OBJKEY | Object key | |
88 | Table/Structure Field | BORIDENT - OBJTYPE | Object Type | |
89 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
90 | Table/Structure Field | BSEC - BUKRS | Company Code | |
91 | Table/Structure Field | BSEC - BUZEI | Number of Line Item Within Accounting Document | |
92 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
93 | Table/Structure Field | BSEC - STCD1 | Tax Number 1 | |
94 | Table/Structure Field | BSEC - STCD2 | Tax Number 2 | |
95 | Table/Structure Field | BSEC - STKZN | Natural Person | |
96 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
97 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
98 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
99 | Table/Structure Field | BSEG - BUKRS | Company Code | |
100 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
101 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
102 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
103 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
104 | Table/Structure Field | BSEG - KOART | Account type | |
105 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
106 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
107 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
108 | Table/Structure Field | BSEG - SGTXT | Item Text | |
109 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
110 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
111 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
112 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
113 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
114 | Table/Structure Field | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
115 | Table/Structure Field | BSEG - XREF1 | Business partner reference key | |
116 | Table/Structure Field | BSEG - XREF2 | Business partner reference key | |
117 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
118 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
119 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
120 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
121 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
122 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
123 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
124 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
125 | Table/Structure Field | DD02L - TABNAME | Table Name | |
126 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
127 | Table/Structure Field | DD03P - REPTEXT | Heading | |
128 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
129 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
130 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
131 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
132 | Table/Structure Field | DTA_BELEGE - BELNR | Accounting Document Number | |
133 | Table/Structure Field | DTA_BELEGE - BUKRS | Company Code | |
134 | Table/Structure Field | DTA_BELEGE - GJAHR | Fiscal Year | |
135 | Table/Structure Field | DTA_BELEGE - PYORD | Payment Order | |
136 | Table/Structure Field | DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
137 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - AMOUNT | Amount in account currency | |
138 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - AZNUM | Statement number | |
139 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - BANKL | Bank key (usually bank number) | |
140 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - BERNAME | Char 20 | |
141 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - BLART | Document type | |
142 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - BSCHL | Posting Key | |
143 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - BUZEI | Number of Line Item Within Accounting Document | |
144 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - CURRENCY | Account Currency Key | |
145 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - ESNUM | Memo record number (line item number in bank statement) | |
146 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - KTONR | Bank account number | |
147 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - KUKEY | Short key (surrogate) | |
148 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - MAPPE | Session name | |
149 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - MSG | Char255 | |
150 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - SAKNR | G/L Account Number | |
151 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - SELFD | Field Name from the Document Index | |
152 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - SELVON | Input Field for Search Criterion for Selecting Open Items | |
153 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - TCODE | Transaction Code | |
154 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - TXT20 | G/L account short text | |
155 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - VGEXT | External business transaction | |
156 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV - VGINT | Posting rule | |
157 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - AZNUM | Statement number | |
158 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - BANKA | Name of bank | |
159 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - BANKL | Bank key (usually bank number) | |
160 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - BERNAME | Char 20 | |
161 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - KTONR | Bank account number | |
162 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - KUKEY | Short key (surrogate) | |
163 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_HEAD - MAPPE | Session name | |
164 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - AKONT | No. of transaction steps per minute | |
165 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - BANKL | Bank key (usually bank number) | |
166 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - BERNAME | Char 20 | |
167 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - ERROR | No. of transaction steps per minute | |
168 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - FB01 | No. of transaction steps per minute | |
169 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - FB05 | No. of transaction steps per minute | |
170 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - GROUPID | Group name: Batch input session name | |
171 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - GRPNR | Bundle number for grouping line items | |
172 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - KTONR | Bank account number | |
173 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - KUKEY | Short key (surrogate) | |
174 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - NOTPO | No. of transaction steps per minute | |
175 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - SUMHA | Total Credit | |
176 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - SUMME | No. of transaction steps per minute | |
177 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - SUMSO | Total Debit | |
178 | Table/Structure Field | FAGL_ACC_S_RFEBBU00_ALV_STATIS - WAERS | Currency Key | |
179 | Table/Structure Field | FEBCL - AGBUK | Company Code | |
180 | Table/Structure Field | FEBCL - AGKON | Account Number or Key of a Worklist | |
181 | Table/Structure Field | FEBCL - AGUMS | Special G/L Indicators for Selection | |
182 | Table/Structure Field | FEBCL - CSNUM | Clearing record number | |
183 | Table/Structure Field | FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
184 | Table/Structure Field | FEBCL - KOART | Account type | |
185 | Table/Structure Field | FEBCL - KUKEY | Short key (surrogate) | |
186 | Table/Structure Field | FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
187 | Table/Structure Field | FEBCL - SELFD | Field Name from the Document Index | |
188 | Table/Structure Field | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
189 | Table/Structure Field | FEBCL - XFIFO | Indicator: Distribute automatically by due date | |
190 | Table/Structure Field | FEBDOC_BF - DOCNO | Doc. no. (IDoc number, application document no., etc.) | |
191 | Table/Structure Field | FEBDOC_BF - DOCTYPE | Reference procedure | |
192 | Table/Structure Field | FEBEP - AK1BL | Payment on account document number | |
193 | Table/Structure Field | FEBEP - AKBLN | Payment on account document number | |
194 | Table/Structure Field | FEBEP - ARRSK | Overdue charges from/to partners in account currency | |
195 | Table/Structure Field | FEBEP - AVKOA | Payment Advice Account Type | |
196 | Table/Structure Field | FEBEP - AVKON | Account Number | |
197 | Table/Structure Field | FEBEP - AVSID | Payment Advice Number | |
198 | Table/Structure Field | FEBEP - B1APP | Application Indicator | |
199 | Table/Structure Field | FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
200 | Table/Structure Field | FEBEP - B1ERR | Error status | |
201 | Table/Structure Field | FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
202 | Table/Structure Field | FEBEP - B1TYP | Reference procedure | |
203 | Table/Structure Field | FEBEP - B2APP | Application Indicator | |
204 | Table/Structure Field | FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
205 | Table/Structure Field | FEBEP - B2ERR | Error status | |
206 | Table/Structure Field | FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
207 | Table/Structure Field | FEBEP - B2TYP | Reference procedure | |
208 | Table/Structure Field | FEBEP - BATCH | Batch number (bundle number) | |
209 | Table/Structure Field | FEBEP - BELNR | Accounting Document Number | |
210 | Table/Structure Field | FEBEP - BUDAT | Posting date in the document | |
211 | Table/Structure Field | FEBEP - BVDAT | Posting date at the bank | |
212 | Table/Structure Field | FEBEP - CHECT | Check number | |
213 | Table/Structure Field | FEBEP - EPERL | Line item completed | |
214 | Table/Structure Field | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
215 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
216 | Table/Structure Field | FEBEP - ESTAT | Error status | |
217 | Table/Structure Field | FEBEP - FKOA1 | BDC-Account Type | |
218 | Table/Structure Field | FEBEP - FKOA2 | BDC-Account Type | |
219 | Table/Structure Field | FEBEP - FKOA3 | BDC-Account Type | |
220 | Table/Structure Field | FEBEP - FNAM1 | BDC field name | |
221 | Table/Structure Field | FEBEP - FNAM2 | BDC field name | |
222 | Table/Structure Field | FEBEP - FNAM3 | BDC field name | |
223 | Table/Structure Field | FEBEP - FVAL1 | BDC field value | |
224 | Table/Structure Field | FEBEP - FVAL2 | BDC field value | |
225 | Table/Structure Field | FEBEP - FVAL3 | BDC field value | |
226 | Table/Structure Field | FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
227 | Table/Structure Field | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
228 | Table/Structure Field | FEBEP - GJAHR | Fiscal Year | |
229 | Table/Structure Field | FEBEP - GRPNR | Bundle number for grouping line items | |
230 | Table/Structure Field | FEBEP - GSBER | Business area | |
231 | Table/Structure Field | FEBEP - INTAG | Interpretation algorithm | |
232 | Table/Structure Field | FEBEP - KFMOD | Account modification | |
233 | Table/Structure Field | FEBEP - KIDNO | Payment Reference | |
234 | Table/Structure Field | FEBEP - KKREF | Customer-to-customer reference | |
235 | Table/Structure Field | FEBEP - KOSTL | Cost center | |
236 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
237 | Table/Structure Field | FEBEP - KURSF | Exchange rate (different from local currency) | |
238 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
239 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
240 | Table/Structure Field | FEBEP - MANDT | Client | |
241 | Table/Structure Field | FEBEP - MANSP | Dunning block | |
242 | Table/Structure Field | FEBEP - NBBLN | Subledger document number | |
243 | Table/Structure Field | FEBEP - PFORM | Processing Type | |
244 | Table/Structure Field | FEBEP - PNOTA | Daybook number | |
245 | Table/Structure Field | FEBEP - POSAG | Posting algorithm (lockbox only) | |
246 | Table/Structure Field | FEBEP - PRCTR | Profit Center | |
247 | Table/Structure Field | FEBEP - SDOC2 | Number of second subledger document | |
248 | Table/Structure Field | FEBEP - SGTXT | Item Text | |
249 | Table/Structure Field | FEBEP - SPESK | Fees in account currency | |
250 | Table/Structure Field | FEBEP - TXTVV | Financial Assets Management Information Field | |
251 | Table/Structure Field | FEBEP - VALUT | Value date of the item to be cleared | |
252 | Table/Structure Field | FEBEP - VB1OK | Update 1 OK | |
253 | Table/Structure Field | FEBEP - VB2BA | 2nd update processed | |
254 | Table/Structure Field | FEBEP - VB2OK | 2nd update OK | |
255 | Table/Structure Field | FEBEP - VGEXT | External business transaction | |
256 | Table/Structure Field | FEBEP - VGINT | Posting rule | |
257 | Table/Structure Field | FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
258 | Table/Structure Field | FEBEP - XBLNR | Reference Document Number | |
259 | Table/Structure Field | FEBEP - ZUONR | Assignment number | |
260 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
261 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
262 | Table/Structure Field | FEBKO - ASTAT | Statement status | |
263 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
264 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
265 | Table/Structure Field | FEBKO - AZNUM | Statement number | |
266 | Table/Structure Field | FEBKO - BKTOA | Bank account type | |
267 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
268 | Table/Structure Field | FEBKO - DSART | Planning type | |
269 | Table/Structure Field | FEBKO - EFART | Input Type | |
270 | Table/Structure Field | FEBKO - EMKEY | Payee Keys | |
271 | Table/Structure Field | FEBKO - GRP01 | Session name for bank postings | |
272 | Table/Structure Field | FEBKO - GRP02 | Session name for subledger accounting | |
273 | Table/Structure Field | FEBKO - HBKID | Short key for a house bank | |
274 | Table/Structure Field | FEBKO - HKONT | General Ledger Account | |
275 | Table/Structure Field | FEBKO - HKTID | ID for account details | |
276 | Table/Structure Field | FEBKO - KTONR | Bank account number | |
277 | Table/Structure Field | FEBKO - KTOPL | Chart of Accounts | |
278 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
279 | Table/Structure Field | FEBKO - SUMHA | Total Credit | |
280 | Table/Structure Field | FEBKO - SUMSO | Total Debit | |
281 | Table/Structure Field | FEBKO - VB1OK | All postings in area 1 are OK | |
282 | Table/Structure Field | FEBKO - VB2OK | All postings in area 2 are OK | |
283 | Table/Structure Field | FEBKO - VGTYP | Transaction type | |
284 | Table/Structure Field | FEBKO - WAERS | Currency Key | |
285 | Table/Structure Field | FEBKO - XFDIS | X - cash management payment advice notes were created | |
286 | Table/Structure Field | FEBKO - XKEP1 | Keep session 1 after processing | |
287 | Table/Structure Field | FEBKO - XKEP2 | Keep session 2 after processing | |
288 | Table/Structure Field | FEBPDO - BDANZ | Number of items per bundle | |
289 | Table/Structure Field | FEBPDO - BDART | Bundling Type | |
290 | Table/Structure Field | FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
291 | Table/Structure Field | FEBRE - KUKEY | Short key (surrogate) | |
292 | Table/Structure Field | FEBRE - VWEZW | Payment Notes | |
293 | Table/Structure Field | FEBS_APPL_LOG_KEY - ESNUM | Memo record number (line item number in bank statement) | |
294 | Table/Structure Field | FEBS_APPL_LOG_KEY - KUKEY | Short key (surrogate) | |
295 | Table/Structure Field | FEBVW - ABSND | Sending bank (electronic bank statement) | |
296 | Table/Structure Field | FEBVW - ANWND | Application using bank data storage | |
297 | Table/Structure Field | FEBVW - AZIDT | Bank statement identification | |
298 | Table/Structure Field | FEBVW - BANKA | Name of bank | |
299 | Table/Structure Field | FEBVW - BANKL | Bank key (usually bank number) | |
300 | Table/Structure Field | FEBVW - BANKS | Bank country key | |
301 | Table/Structure Field | FEBVW - MANDT | Client | |
302 | Table/Structure Field | FEBVW - SWIFT | SWIFT/BIC for International Payments | |
303 | Table/Structure Field | FIN_RFEBBU0001_ALV - ADVICE | Field value | |
304 | Table/Structure Field | FIN_RFEBBU0001_ALV - AVKON | Account Number | |
305 | Table/Structure Field | FIN_RFEBBU0001_ALV - AVSID | Payment Advice Number | |
306 | Table/Structure Field | FIN_RFEBBU0001_ALV - ESNUM | Memo record number (line item number in bank statement) | |
307 | Table/Structure Field | FIN_RFEBBU0001_ALV - KUKEY | Short key (surrogate) | |
308 | Table/Structure Field | FIN_RFEBBU0001_ALV - MESSAGES | Message Text | |
309 | Table/Structure Field | FIN_RFEBBU0001_ALV - SGTXT | Item Text | |
310 | Table/Structure Field | FIN_RFEBBU0002_ALV - AMOUNTS | Amount in account currency | |
311 | Table/Structure Field | FIN_RFEBBU0002_ALV - AZIDT | Bank statement identification | |
312 | Table/Structure Field | FIN_RFEBBU0002_ALV - CHECKS_CNT | Number of Checks | |
313 | Table/Structure Field | FIN_RFEBBU0002_ALV - CHECK_STATUS | Check Status | |
314 | Table/Structure Field | FIN_RFEBBU0002_ALV - KUKEY | Short key (surrogate) | |
315 | Table/Structure Field | FIN_RFEBBU0002_ALV - KWAER | Account Currency Key | |
316 | Table/Structure Field | FLB05 - DH006 | Immediate Destination for Lockbox (Recipient Bank Number) | |
317 | Table/Structure Field | FLB05 - DH007 | Origin of Transmission - Transit Routing Number Lockbox | |
318 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
319 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
320 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
321 | Table/Structure Field | FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
322 | Table/Structure Field | FTCLEAR - AVSID | Payment Advice Number | |
323 | Table/Structure Field | FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
324 | Table/Structure Field | FTCLEAR - SELFD | Field Name from the Document Index | |
325 | Table/Structure Field | FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
326 | Table/Structure Field | FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
327 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
328 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
329 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
330 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
331 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
332 | Table/Structure Field | IKOFI - ANWND | Account Determination: Application | |
333 | Table/Structure Field | IKOFI - ATTR1 | Account Determination: Attribute Value | |
334 | Table/Structure Field | IKOFI - ATTR2 | Account Determination: Attribute Value | |
335 | Table/Structure Field | IKOFI - BSCAK | Posting key for posting on account | |
336 | Table/Structure Field | IKOFI - BSCH1 | Posting Key | |
337 | Table/Structure Field | IKOFI - BSCH2 | Posting Key | |
338 | Table/Structure Field | IKOFI - EIGR1 | Account determination: Account determination key value | |
339 | Table/Structure Field | IKOFI - EIGR2 | Account determination: Account determination key value | |
340 | Table/Structure Field | IKOFI - EIGR3 | Account determination: Account determination key value | |
341 | Table/Structure Field | IKOFI - EIGR4 | Account determination: Account determination key value | |
342 | Table/Structure Field | IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
343 | Table/Structure Field | IKOFI - KOMK1 | Account Determination: Indicator for Compression | |
344 | Table/Structure Field | IKOFI - KOMK2 | Account Determination: Indicator for Compression | |
345 | Table/Structure Field | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
346 | Table/Structure Field | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
347 | Table/Structure Field | IKOFI - KTOPL | Chart of Accounts | |
348 | Table/Structure Field | IKOFI - KTOS1 | Account Determination: Account Symbols | |
349 | Table/Structure Field | IKOFI - KTOS2 | Account Determination: Account Symbols | |
350 | Table/Structure Field | IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
351 | Table/Structure Field | IKOFI - SAKN1 | G/L Account Number | |
352 | Table/Structure Field | IKOFI - SAKN2 | G/L Account Number | |
353 | Table/Structure Field | IKOFI - SHBK1 | Special G/L Indicator | |
354 | Table/Structure Field | IKOFI - SHBK2 | Special G/L Indicator | |
355 | Table/Structure Field | IKOFI - STGRD | Reason for Reversal | |
356 | Table/Structure Field | J1B_ERROR_DDA - AMOUNT | Nominal value | |
357 | Table/Structure Field | J1B_ERROR_DDA - BARCODE | Numeric Bar Code on Payment Form | |
358 | Table/Structure Field | J1B_ERROR_DDA - BUKRS | Company Code | |
359 | Table/Structure Field | J1B_ERROR_DDA - CNPJ | Inscription number | |
360 | Table/Structure Field | J1B_ERROR_DDA - DOC_NUM | Accounting Document Number | |
361 | Table/Structure Field | J1B_ERROR_DDA - DUE_DATE | Due date, format DDMMYYYY | |
362 | Table/Structure Field | J1B_ERROR_DDA - ERR_REASON | Error Reason; 'C' - CNPJ,'D' - Due Date, 'A' - Amount, etc | |
363 | Table/Structure Field | J1B_ERROR_DDA - GJAHR | Fiscal Year | |
364 | Table/Structure Field | J1B_ERROR_DDA - ID | Icon in text fields (substitute display, alias) | |
365 | Table/Structure Field | J1B_ERROR_DDA - ISSUE_DATE | Document issue date | |
366 | Table/Structure Field | J1B_ERROR_DDA - LIFNR | Account Number of Vendor or Creditor | |
367 | Table/Structure Field | J1B_ERROR_DDA - MIRO_INVOICE | Document Number of an Invoice Document | |
368 | Table/Structure Field | J1B_ERROR_DDA - MSG | Char255 | |
369 | Table/Structure Field | J1B_ERROR_DDA - PARTNER | Partner name | |
370 | Table/Structure Field | J1B_ERROR_DDA - POSTING_DATE | Posting Date in the Document | |
371 | Table/Structure Field | J1B_ERROR_DDA - REC_NUM | record number | |
372 | Table/Structure Field | J1B_ERROR_DDA - REFERENCE_NO | Reference Document Number | |
373 | Table/Structure Field | J1B_ERROR_DDA - STATUS_CHECK | Status message - 'E' - Error, 'S' - Success | |
374 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
375 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
376 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
377 | Table/Structure Field | KNB1 - VZSKZ | Interest calculation indicator | |
378 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
379 | Table/Structure Field | LFA1 - LNRZA | Account Number of the Alternative Payee | |
380 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
381 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
382 | Table/Structure Field | LFA1 - STKZN | Natural Person | |
383 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
384 | Table/Structure Field | MESG - MSGTY | Message type (E, I, W, ...) | |
385 | Table/Structure Field | NEIGHBOR - OBJKEY | Object key | |
386 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
387 | Table/Structure Field | REGUP - ZFBDT | Baseline date for due date calculation | |
388 | Table/Structure Field | RF05A - BELNS | Document to be Reversed | |
389 | Table/Structure Field | RF05R - AUGBL | Document Number of the Clearing Document | |
390 | Table/Structure Field | RFPDO1 - FEBEINLES | Import bank statement | |
391 | Table/Structure Field | RFPOS - BELNR | Accounting Document Number | |
392 | Table/Structure Field | RFPOS - BUKRS | Company Code | |
393 | Table/Structure Field | RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
394 | Table/Structure Field | RFPOS - GJAHR | Fiscal Year | |
395 | Table/Structure Field | RFRADC - TEXT1 | Payment Advices: Text Line for Initiator | |
396 | Table/Structure Field | RFRADC - TITL1 | Payment Advices: Title Line for Initiator | |
397 | Table/Structure Field | RFRADC - XDARK | Indicator: Process payment advice in the background? | |
398 | Table/Structure Field | RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
399 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
400 | Table/Structure Field | SI_KNB1 - VZSKZ | Interest calculation indicator | |
401 | Table/Structure Field | SI_LFA1 - LNRZA | Account Number of the Alternative Payee | |
402 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
403 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
404 | Table/Structure Field | SI_LFA1 - STKZN | Natural Person | |
405 | Table/Structure Field | SI_T001 - BUVAR | Company Code Variant (Screen) | |
406 | Table/Structure Field | SI_T012K - ABWAE | Settlement currency for bank transfers | |
407 | Table/Structure Field | SI_T012K - FDGRP | Planning Group | |
408 | Table/Structure Field | SI_T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
409 | Table/Structure Field | SI_T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
410 | Table/Structure Field | SI_T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
411 | Table/Structure Field | SI_T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
412 | Table/Structure Field | SI_T012K - HKONT | General Ledger Account | |
413 | Table/Structure Field | SI_T012K - MINDT | Minimum days until due date when presenting for collection | |
414 | Table/Structure Field | SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
415 | Table/Structure Field | SI_T012K - WIKON | Subaccount for bill of exchange collection | |
416 | Table/Structure Field | SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
417 | Table/Structure Field | SKAT - KTOPL | Chart of Accounts | |
418 | Table/Structure Field | SKAT - SAKNR | G/L Account Number | |
419 | Table/Structure Field | SKAT - SPRAS | Language Key | |
420 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
421 | Table/Structure Field | SKB1 - BEGRU | Authorization Group | |
422 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
423 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
424 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
425 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
426 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
427 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
428 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
429 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
430 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
431 | Table/Structure Field | SYST - LISEL | ABAP System Field: Content of Selected List Line | |
432 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
433 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
434 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
435 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
436 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
437 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
438 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
439 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
440 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
441 | Table/Structure Field | SYST - SPONR | ABAP System Field: Obsolete | |
442 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
443 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
444 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
445 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
446 | Table/Structure Field | T001 - BUKRS | Company Code | |
447 | Table/Structure Field | T001 - BUVAR | Company Code Variant (Screen) | |
448 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
449 | Table/Structure Field | T001 - SPRAS | Language Key | |
450 | Table/Structure Field | T001 - WAERS | Currency Key | |
451 | Table/Structure Field | T012K - ABWAE | Settlement currency for bank transfers | |
452 | Table/Structure Field | T012K - BANKN | Bank account number | |
453 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
454 | Table/Structure Field | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
455 | Table/Structure Field | T012K - BUKRS | Company Code | |
456 | Table/Structure Field | T012K - DTAAI | DME Sold-To Party Identification (Switzerland) | |
457 | Table/Structure Field | T012K - FDGRP | Planning Group | |
458 | Table/Structure Field | T012K - HBID1 | Alternative house bnk for bill/exch. presentation debit memo | |
459 | Table/Structure Field | T012K - HBID2 | Alternative house bank for failed bill/exch. receivable | |
460 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
461 | Table/Structure Field | T012K - HKID1 | Account details for debit memo from bill/exch. presentation | |
462 | Table/Structure Field | T012K - HKID2 | Account details for debit memo from bill/exch. presentation | |
463 | Table/Structure Field | T012K - HKONT | General Ledger Account | |
464 | Table/Structure Field | T012K - HKTID | ID for account details | |
465 | Table/Structure Field | T012K - MANDT | Client | |
466 | Table/Structure Field | T012K - MINDT | Minimum days until due date when presenting for collection | |
467 | Table/Structure Field | T012K - REFZL | Reference Information | |
468 | Table/Structure Field | T012K - WAERS | Currency Key | |
469 | Table/Structure Field | T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
470 | Table/Structure Field | T012K - WIKON | Subaccount for bill of exchange collection | |
471 | Table/Structure Field | T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
472 | Table/Structure Field | T012O - BUKRS | Company Code | |
473 | Table/Structure Field | T012O - HBKID | Short key for a house bank | |
474 | Table/Structure Field | T019 - BUVAR | Company Code Variant (Screen) | |
475 | Table/Structure Field | T019 - DYNCL | Screen Class | |
476 | Table/Structure Field | T019 - DYNNR | Screen number | |
477 | Table/Structure Field | T019 - KOART | Account type | |
478 | Table/Structure Field | T019 - UMSKZ | Special G/L Transaction Type for Table T019 | |
479 | Table/Structure Field | T019W - BUVAR | Company Code Variant (Screen) | |
480 | Table/Structure Field | T019W - MPOOL | Module Pool | |
481 | Table/Structure Field | T019W - WINFK | Window function | |
482 | Table/Structure Field | T019W - WINNR | Window number | |
483 | Table/Structure Field | T028B - ANZTG | Days after which Dunning Block Is Deleted | |
484 | Table/Structure Field | T028B - BANKL | Bank key (usually bank number) | |
485 | Table/Structure Field | T028B - BNKKO | Cash Management Account Name | |
486 | Table/Structure Field | T028B - BUKRS | Company Code | |
487 | Table/Structure Field | T028B - CURRKEY | Class of the currency key used | |
488 | Table/Structure Field | T028B - DSART | Planning type | |
489 | Table/Structure Field | T028B - KTONR | Bank account number | |
490 | Table/Structure Field | T028B - MANDT | Client | |
491 | Table/Structure Field | T028B - MANSP | Set Dunning Block | |
492 | Table/Structure Field | T028B - NOCLEAR | No Automatic Clearing | |
493 | Table/Structure Field | T028B - VGTYP | Transaction type | |
494 | Table/Structure Field | T028B - WORKLIST | Worklist | |
495 | Table/Structure Field | T028B - XVERD | Summarize bank statement items | |
496 | Table/Structure Field | T028D - VGINT | Posting rule | |
497 | Table/Structure Field | T028X - RRINT | Internal Returns Reason | |
498 | Table/Structure Field | T028Y - CHARGES_VGINT | Charges-Posting Rule | |
499 | Table/Structure Field | T028Y - RESET_CLEAR | Reverse Clearing | |
500 | Table/Structure Field | T028Y - RETURNS_VGINT | Returns Posting Rule |