Table/Structure Field list used by SAP ABAP Program RFEBBU00_NACC (Update Account Statement/Check Deposit Transaction)
SAP ABAP Program 
RFEBBU00_NACC (Update Account Statement/Check Deposit Transaction) is using
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Class (1)
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Data Element (9)
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Table/Structure Field (372)
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Function Module (42)
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Interface (2)
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Message Class (3)
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Message Number (17)
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Class Method (3)
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Program (4)
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Table (63)
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Transaction Code (1)
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View (2)
| # | 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 |
APQI - GROUPID | Group name: Batch input session name | |
| 4 | Table/Structure Field |
AVIK - AVSID | Payment Advice Number | |
| 5 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 6 | Table/Structure Field |
AVIK - AVTXT | Payment Advice Header Text | |
| 7 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 8 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 9 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 10 | Table/Structure Field |
AVIK - MANDT | Client | |
| 11 | Table/Structure Field |
AVIK - RWBTR | Payment Amount from the Payment Advice Header | |
| 12 | Table/Structure Field |
AVIK - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 14 | Table/Structure Field |
AVIP - ABWBU | Alternative Company Code (Payment Advice Management) | |
| 15 | Table/Structure Field |
AVIP - ABWKA | Account Type | |
| 16 | Table/Structure Field |
AVIP - ABWKO | Alternative Account (Payment Advice Management) | |
| 17 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 18 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 19 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 21 | Table/Structure Field |
AVIP - KIDNO | Payment Reference | |
| 22 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 23 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 24 | Table/Structure Field |
AVIP - MANDT | Client | |
| 25 | Table/Structure Field |
AVIP - SCURR | Entry Field for Search Criteria (Amount Fields) | |
| 26 | Table/Structure Field |
AVIP - SDATE | Entry Field for Search Criteria (Date Fields) | |
| 27 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 28 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 29 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 30 | Table/Structure Field |
AVIP - XACON | Indicator: Posting on account | |
| 31 | Table/Structure Field |
AVIP - XBLNR | Reference Document Number | |
| 32 | Table/Structure Field |
BALMT - MSGID | Message Class | |
| 33 | Table/Structure Field |
BALMT - MSGNO | Message Number | |
| 34 | Table/Structure Field |
BALMT - MSGTXT | Application Log: Message text with parameters | |
| 35 | Table/Structure Field |
BALMT - MSGV1 | Message Variable | |
| 36 | Table/Structure Field |
BALMT - MSGV2 | Message Variable | |
| 37 | Table/Structure Field |
BALMT - MSGV3 | Message Variable | |
| 38 | Table/Structure Field |
BALMT - MSGV4 | Message Variable | |
| 39 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 40 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 41 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 42 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 43 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 44 | Table/Structure Field |
BDCMSGCOLL - MSGID | Batch input message ID | |
| 45 | Table/Structure Field |
BDCMSGCOLL - MSGNR | Batch input message number | |
| 46 | Table/Structure Field |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
| 47 | Table/Structure Field |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
| 48 | Table/Structure Field |
BDCMSGCOLL - MSGV3 | Variable part of a message | |
| 49 | Table/Structure Field |
BDCMSGCOLL - MSGV4 | Variable part of a message | |
| 50 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 52 | Table/Structure Field |
BHDGD - GRPIN | Serial group definition | |
| 53 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 54 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 55 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 56 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 57 | Table/Structure Field |
BHDGD - SEPAR | Indicator for list separation | |
| 58 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 59 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 60 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 62 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 64 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 65 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 66 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 68 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 70 | Table/Structure Field |
BORIDENT - OBJTYPE | Object Type | |
| 71 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 72 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 73 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 74 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
BSEG - KOART | Account type | |
| 79 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 80 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 81 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 82 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 83 | Table/Structure Field |
BSEG - XREF1 | Business partner reference key | |
| 84 | Table/Structure Field |
BSEG - XREF2 | Business partner reference key | |
| 85 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 86 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 87 | Table/Structure Field |
DTA_BELEGE - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
DTA_BELEGE - BUKRS | Company Code | |
| 89 | Table/Structure Field |
DTA_BELEGE - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
DTA_BELEGE - PYORD | Payment Order | |
| 91 | Table/Structure Field |
DTA_BELEGE - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 92 | Table/Structure Field |
FEBCL - AGBUK | Company Code | |
| 93 | Table/Structure Field |
FEBCL - AGKON | Account Number or Key of a Worklist | |
| 94 | Table/Structure Field |
FEBCL - AGUMS | Special G/L Indicators for Selection | |
| 95 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 96 | Table/Structure Field |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
| 97 | Table/Structure Field |
FEBCL - KOART | Account type | |
| 98 | Table/Structure Field |
FEBCL - KUKEY | Short key (surrogate) | |
| 99 | Table/Structure Field |
FEBCL - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 100 | Table/Structure Field |
FEBCL - SELFD | Field Name from the Document Index | |
| 101 | Table/Structure Field |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 102 | Table/Structure Field |
FEBCL - XFIFO | Indicator: Distribute automatically by due date | |
| 103 | Table/Structure Field |
FEBDOC_BF - DOCNO | Doc. no. (IDoc number, application document no., etc.) | |
| 104 | Table/Structure Field |
FEBDOC_BF - DOCTYPE | Reference procedure | |
| 105 | Table/Structure Field |
FEBEP - AK1BL | Payment on account document number | |
| 106 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 107 | Table/Structure Field |
FEBEP - ARRSK | Overdue charges from/to partners in account currency | |
| 108 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 109 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 110 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 111 | Table/Structure Field |
FEBEP - B1APP | Application Indicator | |
| 112 | Table/Structure Field |
FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 113 | Table/Structure Field |
FEBEP - B1ERR | Error status | |
| 114 | Table/Structure Field |
FEBEP - B1STD | X - Standard (FI) posting should be suppressed | |
| 115 | Table/Structure Field |
FEBEP - B1TYP | Reference procedure | |
| 116 | Table/Structure Field |
FEBEP - B2APP | Application Indicator | |
| 117 | Table/Structure Field |
FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
| 118 | Table/Structure Field |
FEBEP - B2ERR | Error status | |
| 119 | Table/Structure Field |
FEBEP - B2STD | X - Standard (FI) posting should be suppressed | |
| 120 | Table/Structure Field |
FEBEP - B2TYP | Reference procedure | |
| 121 | Table/Structure Field |
FEBEP - BATCH | Batch number (bundle number) | |
| 122 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 124 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 125 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 126 | Table/Structure Field |
FEBEP - EPERL | Line item completed | |
| 127 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 128 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 129 | Table/Structure Field |
FEBEP - ESTAT | Error status | |
| 130 | Table/Structure Field |
FEBEP - FKOA1 | BDC-Account Type | |
| 131 | Table/Structure Field |
FEBEP - FKOA2 | BDC-Account Type | |
| 132 | Table/Structure Field |
FEBEP - FKOA3 | BDC-Account Type | |
| 133 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 134 | Table/Structure Field |
FEBEP - FNAM2 | BDC field name | |
| 135 | Table/Structure Field |
FEBEP - FNAM3 | BDC field name | |
| 136 | Table/Structure Field |
FEBEP - FVAL1 | BDC field value | |
| 137 | Table/Structure Field |
FEBEP - FVAL2 | BDC field value | |
| 138 | Table/Structure Field |
FEBEP - FVAL3 | BDC field value | |
| 139 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 140 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 141 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 143 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 144 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 145 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 146 | Table/Structure Field |
FEBEP - KIDNO | Payment Reference | |
| 147 | Table/Structure Field |
FEBEP - KKREF | Customer-to-customer reference | |
| 148 | Table/Structure Field |
FEBEP - KOSTL | Cost center | |
| 149 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 150 | Table/Structure Field |
FEBEP - KURSF | Exchange rate (different from local currency) | |
| 151 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 152 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 153 | Table/Structure Field |
FEBEP - MANDT | Client | |
| 154 | Table/Structure Field |
FEBEP - MANSP | Dunning block | |
| 155 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 156 | Table/Structure Field |
FEBEP - PFORM | Processing Type | |
| 157 | Table/Structure Field |
FEBEP - PNOTA | Daybook number | |
| 158 | Table/Structure Field |
FEBEP - POSAG | Posting algorithm (lockbox only) | |
| 159 | Table/Structure Field |
FEBEP - PRCTR | Profit Center | |
| 160 | Table/Structure Field |
FEBEP - SDOC2 | Number of second subledger document | |
| 161 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 162 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 163 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 164 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 165 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 166 | Table/Structure Field |
FEBEP - VB2BA | 2nd update processed | |
| 167 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 168 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 169 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 170 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 171 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 172 | Table/Structure Field |
FEBEP - ZUONR | Assignment number | |
| 173 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 174 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 175 | Table/Structure Field |
FEBKO - ASTAT | Statement status | |
| 176 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 177 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 178 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 179 | Table/Structure Field |
FEBKO - BKTOA | Bank account type | |
| 180 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 181 | Table/Structure Field |
FEBKO - DSART | Planning type | |
| 182 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 183 | Table/Structure Field |
FEBKO - EMKEY | Payee Keys | |
| 184 | Table/Structure Field |
FEBKO - GRP01 | Session name for bank postings | |
| 185 | Table/Structure Field |
FEBKO - GRP02 | Session name for subledger accounting | |
| 186 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 187 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 188 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 189 | Table/Structure Field |
FEBKO - KTONR | Bank account number | |
| 190 | Table/Structure Field |
FEBKO - KTOPL | Chart of Accounts | |
| 191 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 192 | Table/Structure Field |
FEBKO - SUMHA | Total Credit | |
| 193 | Table/Structure Field |
FEBKO - SUMSO | Total Debit | |
| 194 | Table/Structure Field |
FEBKO - VB1OK | All postings in area 1 are OK | |
| 195 | Table/Structure Field |
FEBKO - VB2OK | All postings in area 2 are OK | |
| 196 | Table/Structure Field |
FEBKO - VGTYP | Transaction type | |
| 197 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 198 | Table/Structure Field |
FEBKO - XFDIS | X - cash management payment advice notes were created | |
| 199 | Table/Structure Field |
FEBKO - XKEP1 | Keep session 1 after processing | |
| 200 | Table/Structure Field |
FEBKO - XKEP2 | Keep session 2 after processing | |
| 201 | Table/Structure Field |
FEBPDO - BDANZ | Number of items per bundle | |
| 202 | Table/Structure Field |
FEBPDO - BDART | Bundling Type | |
| 203 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 204 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 205 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 206 | Table/Structure Field |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
| 207 | Table/Structure Field |
FEBVW - ANWND | Application using bank data storage | |
| 208 | Table/Structure Field |
FEBVW - AZIDT | Bank statement identification | |
| 209 | Table/Structure Field |
FEBVW - BANKA | Name of bank | |
| 210 | Table/Structure Field |
FEBVW - BANKL | Bank key (usually bank number) | |
| 211 | Table/Structure Field |
FLB05 - DH006 | Immediate Destination for Lockbox (Recipient Bank Number) | |
| 212 | Table/Structure Field |
FLB05 - DH007 | Origin of Transmission - Transit Routing Number Lockbox | |
| 213 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 214 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 215 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 216 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 217 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 218 | Table/Structure Field |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 219 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 220 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 221 | Table/Structure Field |
FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
| 222 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 223 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 224 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 225 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 226 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 227 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 228 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 229 | Table/Structure Field |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
| 230 | Table/Structure Field |
IKOFI - BSCAK | Posting key for posting on account | |
| 231 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 232 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 233 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 234 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 235 | Table/Structure Field |
IKOFI - EIGR3 | Account determination: Account determination key value | |
| 236 | Table/Structure Field |
IKOFI - EIGR4 | Account determination: Account determination key value | |
| 237 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 238 | Table/Structure Field |
IKOFI - KOMK1 | Account Determination: Indicator for Compression | |
| 239 | Table/Structure Field |
IKOFI - KOMK2 | Account Determination: Indicator for Compression | |
| 240 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 241 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 242 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 243 | Table/Structure Field |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
| 244 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 245 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 246 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 247 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 248 | Table/Structure Field |
IKOFI - SHBK1 | Special G/L Indicator | |
| 249 | Table/Structure Field |
IKOFI - SHBK2 | Special G/L Indicator | |
| 250 | Table/Structure Field |
IKOFI - STGRD | Reason for Reversal | |
| 251 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 252 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 253 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 254 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 255 | Table/Structure Field |
MESG - MSGTY | Message type (E, I, W, ...) | |
| 256 | Table/Structure Field |
NEIGHBOR - OBJKEY | Object key | |
| 257 | Table/Structure Field |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
| 258 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 259 | Table/Structure Field |
RF05R - AUGBL | Document Number of the Clearing Document | |
| 260 | Table/Structure Field |
RFPDO1 - FEBEINLES | Import bank statement | |
| 261 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 262 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 263 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 264 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 265 | Table/Structure Field |
RFRADC - TEXT1 | Payment Advices: Text Line for Initiator | |
| 266 | Table/Structure Field |
RFRADC - TITL1 | Payment Advices: Title Line for Initiator | |
| 267 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 268 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 269 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 270 | Table/Structure Field |
SI_T001 - BUVAR | Company Code Variant (Screen) | |
| 271 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 272 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 273 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 274 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 275 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 276 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 277 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 278 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 279 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 280 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 281 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 282 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 283 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 284 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 285 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 286 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 287 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 288 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 289 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 290 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 291 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 292 | Table/Structure Field |
SYST - SPONR | ABAP System Field: Obsolete | |
| 293 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 294 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 295 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 296 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 297 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 298 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 299 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 300 | Table/Structure Field |
T001 - BUVAR | Company Code Variant (Screen) | |
| 301 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 302 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 303 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 304 | Table/Structure Field |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
| 305 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 306 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 307 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 308 | Table/Structure Field |
T012O - BUKRS | Company Code | |
| 309 | Table/Structure Field |
T012O - HBKID | Short key for a house bank | |
| 310 | Table/Structure Field |
T019 - BUVAR | Company Code Variant (Screen) | |
| 311 | Table/Structure Field |
T019 - DYNCL | Screen Class | |
| 312 | Table/Structure Field |
T019 - DYNNR | Screen number | |
| 313 | Table/Structure Field |
T019 - KOART | Account type | |
| 314 | Table/Structure Field |
T019 - UMSKZ | Special G/L Transaction Type for Table T019 | |
| 315 | Table/Structure Field |
T019W - BUVAR | Company Code Variant (Screen) | |
| 316 | Table/Structure Field |
T019W - MPOOL | Module Pool | |
| 317 | Table/Structure Field |
T019W - WINFK | Window function | |
| 318 | Table/Structure Field |
T019W - WINNR | Window number | |
| 319 | Table/Structure Field |
T028B - BANKL | Bank key (usually bank number) | |
| 320 | Table/Structure Field |
T028B - KTONR | Bank account number | |
| 321 | Table/Structure Field |
T028B - NOCLEAR | No Automatic Clearing | |
| 322 | Table/Structure Field |
T028B - WORKLIST | Worklist | |
| 323 | Table/Structure Field |
T028D - VGINT | Posting rule | |
| 324 | Table/Structure Field |
T028X - RRINT | Internal Returns Reason | |
| 325 | Table/Structure Field |
T028Y - CHARGES_VGINT | Charges-Posting Rule | |
| 326 | Table/Structure Field |
T028Y - RESET_CLEAR | Reverse Clearing | |
| 327 | Table/Structure Field |
T028Y - RETURNS_VGINT | Returns Posting Rule | |
| 328 | Table/Structure Field |
T028Y - RRINT | Internal Returns Reason | |
| 329 | Table/Structure Field |
T028Z - MANSP | Set Dunning Block | |
| 330 | Table/Structure Field |
T028Z - ZAHLS | Set payment block | |
| 331 | Table/Structure Field |
T028Z - ZLSCH | Change Payment Method | |
| 332 | Table/Structure Field |
T028Z - ZLSCH_DELETE | Delete Payment Method | |
| 333 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 334 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 335 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 336 | Table/Structure Field |
T038 - SELEK | Selection for Cash Management (example: for cash position) | |
| 337 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 338 | Table/Structure Field |
T049A - BABNK | Bank Posting Document Type | |
| 339 | Table/Structure Field |
T049A - BADEB | Customer Posting Document Type | |
| 340 | Table/Structure Field |
T049A - BKKTO | Lockbox Holder's Bank (G/L Account) Account | |
| 341 | Table/Structure Field |
T049A - BSDBH | Posting Key, Credit Customer | |
| 342 | Table/Structure Field |
T049A - BSDBS | Posting key: debit customer | |
| 343 | Table/Structure Field |
T049A - BSSKH | Posting Key, Credit G/L Account | |
| 344 | Table/Structure Field |
T049A - BSSKS | Posting Key, Debit G/L Account | |
| 345 | Table/Structure Field |
T049A - DESTI | Ultimate Destination of Transmission | |
| 346 | Table/Structure Field |
T049A - ORIGN | Present Origin of Transmission - Transit/Routing Number | |
| 347 | Table/Structure Field |
T049A - SEKTO | Lockbox Holder's Bank Clearing Account (A/R) | |
| 348 | Table/Structure Field |
T049B - FB01B | G/L Account Posting | |
| 349 | Table/Structure Field |
T049B - FB05B | Incoming Payment Posting | |
| 350 | Table/Structure Field |
T049B - FB1KZ | Type of G/L Account Posting | |
| 351 | Table/Structure Field |
T049B - FORMT | Tape Record Format | |
| 352 | Table/Structure Field |
T049B - VERFA | Processing procedure for check payments | |
| 353 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 354 | Table/Structure Field |
T100 - MSGNR | Message number | |
| 355 | Table/Structure Field |
T100 - SPRSL | Language Key | |
| 356 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 357 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 358 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 359 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 360 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 361 | Table/Structure Field |
TBSL - KOART | Account type | |
| 362 | Table/Structure Field |
TFAVW - IDENT | Worklist Key | |
| 363 | Table/Structure Field |
TFAVW - OBJCT | Object for Worklist | |
| 364 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 365 | Table/Structure Field |
TMODU - FAUNA | Name of the Field Selection Definition | |
| 366 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 367 | Table/Structure Field |
TMODU - KOART | Account type | |
| 368 | Table/Structure Field |
TMODU - MODIF | Modification group 1 | |
| 369 | Table/Structure Field |
TMODU - TABNM | Table Name (4 Characters) | |
| 370 | Table/Structure Field |
TMODU - UMSKS | Special G/L Transaction Type | |
| 371 | Table/Structure Field |
VF_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 372 | Table/Structure Field |
VF_KRED - AKONT | Reconciliation Account in General Ledger |
