Table/Structure Field list used by SAP ABAP Program RFEBGB00_NACC (Import Bank Statement: Great Britain)
SAP ABAP Program RFEBGB00_NACC (Import Bank Statement: Great Britain) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BHDGD - LINE1 | 1st output line | |
2 | Table/Structure Field | BHDGD - INIFL | Flag for reinitializing | |
3 | Table/Structure Field | BHDGD - UNAME | User Name | |
4 | Table/Structure Field | BHDGD - LINE2 | 2nd output line | |
5 | Table/Structure Field | BHDGD - REPID | ABAP Program Name | |
6 | Table/Structure Field | BNKA - BANKA | Name of bank | |
7 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
8 | Table/Structure Field | BNKA - ORT01 | City | |
9 | Table/Structure Field | FDES - DSART | Planning type | |
10 | Table/Structure Field | FDIES - DSART | Planning type | |
11 | Table/Structure Field | FEBEP - KUKEY | Short key (surrogate) | |
12 | Table/Structure Field | FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
13 | Table/Structure Field | FEBEP - KWBTR | Amount in account currency | |
14 | Table/Structure Field | FEBEP - KWAER | Account Currency Key | |
15 | Table/Structure Field | FEBEP - GSBER | Business area | |
16 | Table/Structure Field | FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
17 | Table/Structure Field | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
18 | Table/Structure Field | FEBEP - BVDAT | Posting date at the bank | |
19 | Table/Structure Field | FEBEP - BUTXT | Bank posting text | |
20 | Table/Structure Field | FEBKO - BUKRS | Company Code | |
21 | Table/Structure Field | FEBKO - WAERS | Currency Key | |
22 | Table/Structure Field | FEBKO - SSVOZ | Starting balance +/- sign | |
23 | Table/Structure Field | FEBKO - SSBTR | Opening balance amount | |
24 | Table/Structure Field | FEBKO - KUKEY | Short key (surrogate) | |
25 | Table/Structure Field | FEBKO - KTOSB | Special account name | |
26 | Table/Structure Field | FEBKO - KTONR | Bank account number | |
27 | Table/Structure Field | FEBKO - KTOIH | Bank account holder | |
28 | Table/Structure Field | FEBKO - HKTID | ID for account details | |
29 | Table/Structure Field | FEBKO - ESVOZ | Closing balance +/- sign | |
30 | Table/Structure Field | FEBKO - ABSND | Sending bank (electronic bank statement) | |
31 | Table/Structure Field | FEBKO - ANWND | Application using bank data storage | |
32 | Table/Structure Field | FEBKO - AZDAT | Statement Date | |
33 | Table/Structure Field | FEBKO - AZIDT | Bank statement identification | |
34 | Table/Structure Field | FEBKO - AZNUM | Statement number | |
35 | Table/Structure Field | FEBKO - EFART | Input Type | |
36 | Table/Structure Field | FEBKO - ESBTR | Ending balance amount | |
37 | Table/Structure Field | FEBKO - HBKID | Short key for a house bank | |
38 | Table/Structure Field | FEBPDO - BDANZ | Number of items per bundle | |
39 | Table/Structure Field | FEBPDO - BDART | Bundling Type | |
40 | Table/Structure Field | FEBPDO - XBINPT | Create batch input sessions | |
41 | Table/Structure Field | FEBPDO - XBKBU | Only Post to G/L Bank Accounts | |
42 | Table/Structure Field | FEBPDO - XCALL | Post immediately (call transaction) | |
43 | Table/Structure Field | FEBPDO - XDISP | Create cash management payment advices | |
44 | Table/Structure Field | FEBVW - BANKL | Bank key (usually bank number) | |
45 | Table/Structure Field | FEBVW - BANKA | Name of bank | |
46 | Table/Structure Field | FEBVW - ANWND | Application using bank data storage | |
47 | Table/Structure Field | FEBVW - ABSND | Sending bank (electronic bank statement) | |
48 | Table/Structure Field | FEBVW - AZIDT | Bank statement identification | |
49 | Table/Structure Field | FGBB036_EB - CHQSN | Check number, 6 characters | |
50 | Table/Structure Field | FGBUKDA_EB - BACNO | Bank acct no., 8 characters | |
51 | Table/Structure Field | FGBUKDA_EB - BKTCD | Bank Transaction Code for Automatic Payments | |
52 | Table/Structure Field | FGBUKDA_EB - BNKSC | Bank key, 6 characters | |
53 | Table/Structure Field | FGBUTL1_EB - DRTOT | Total of debit items | |
54 | Table/Structure Field | FGBUTL1_EB - DRCNT | No. of debit items | |
55 | Table/Structure Field | FGBUTL1_EB - CRTOT | Total of Credit Items | |
56 | Table/Structure Field | FGBUTL1_EB - CRCNT | Number of credit items | |
57 | Table/Structure Field | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
58 | Table/Structure Field | RFFFPDO1 - FFDISXVERD | Summarize bank statement items | |
59 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
60 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
61 | Table/Structure Field | RFPDO1 - FEBPCUPLD | PC Upload | |
62 | Table/Structure Field | RFPDO1 - FEBTRALF | Closing file | |
63 | Table/Structure Field | RFPDO1 - FEBTESTL | Test Run | |
64 | Table/Structure Field | RFPDO1 - FEBPUTL1 | Print UTL1 summary records | |
65 | Table/Structure Field | RFPDO1 - FEBPAUSZ | Print Bank Statement | |
66 | Table/Structure Field | RFPDO1 - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
67 | Table/Structure Field | RFPDO1 - FEBHEADF | Header file | |
68 | Table/Structure Field | RFPDO1 - FEBFORMGB | Bank data format for Great Britain | |
69 | Table/Structure Field | RFPDO1 - FEBERROP | Error log | |
70 | Table/Structure Field | RFPDO1 - FEBEINLES | Import bank statement | |
71 | Table/Structure Field | RFPDO1 - FEBDATAF | Data file | |
72 | Table/Structure Field | RFPDO1 - FEBMATCH | Equals sign | |
73 | Table/Structure Field | RFPDO2 - FEBSPOOL | Printout to the spool | |
74 | Table/Structure Field | RFPDO2 - FEBVALUT | Assign value date to account | |
75 | Table/Structure Field | RFPDO2 - FEBSTAT | Print statistics | |
76 | Table/Structure Field | RFPDO2 - FEBBUPRO | Print posting log | |
77 | Table/Structure Field | RFPDO2 - FEBBATCH | Run using background processing | |
78 | Table/Structure Field | RLGRAP - FILENAME | Local file for upload/download | |
79 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
80 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
81 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
82 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
83 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
84 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
85 | Table/Structure Field | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
86 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
87 | Table/Structure Field | T001 - WAERS | Currency Key | |
88 | Table/Structure Field | T028G - VGEXT | External business transaction | |
89 | Table/Structure Field | T028G - VGTYP | Transaction type | |
90 | Table/Structure Field | T028G - VOZPM | +/- sign of the incoming amount | |
91 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
92 | Table/Structure Field | TBTCO - JOBNAME | Background job name |