Table/Structure Field list used by SAP ABAP Program RFEBKA03 (Common Data for RFEBKA*)
SAP ABAP Program
RFEBKA03 (Common Data for RFEBKA*) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEBEP - GRPNR | Bundle number for grouping line items | ||
| 2 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 3 | FEBEP - VGINT | Posting rule | ||
| 4 | FEBEP - VGEXT | External business transaction | ||
| 5 | FEBEP - VGDEF | Posting rule determined using standard value | ||
| 6 | FEBEP - KWBTR | Amount in account currency | ||
| 7 | FEBEP - KWAER | Account Currency Key | ||
| 8 | FEBEP - KUKEY | Short key (surrogate) | ||
| 9 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 10 | FEBKO - ANWND | Application using bank data storage | ||
| 11 | FEBKO - AZIDT | Bank statement identification | ||
| 12 | FEBKO - AZNUM | Statement number | ||
| 13 | FEBKO - EFART | Input Type | ||
| 14 | FEBKO - EMKEY | Payee Keys | ||
| 15 | FEBKO - KTONR | Bank account number | ||
| 16 | FEBKO - KUKEY | Short key (surrogate) | ||
| 17 | FEBKO - SUMSO | Total Debit | ||
| 18 | FEBMKA - WVAR_ART | Further Processing Type | ||
| 19 | FEBPDO - BDANZ | Number of items per bundle | ||
| 20 | FEBPDO - BDART | Bundling Type | ||
| 21 | FEBVW - BANKL | Bank key (usually bank number) | ||
| 22 | RAW_DATA - LINE | Raw data line for preprocessing input files | ||
| 23 | RFIPI - FUNCT | Internal Posting Interface Function | ||
| 24 | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | ||
| 25 | RFPDO1 - FEBEINLES | Import bank statement | ||
| 26 | RFPDO1 - FEBFORMAT | Electronic bank statement format | ||
| 27 | RLGRAP - FILENAME | Local file for upload/download | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T012 - BANKL | Bank Keys | ||
| 30 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 31 | T028A - JAHR | Bank statement year | ||
| 32 | T028B - VGTYP | Transaction type | ||
| 33 | T028G - VGEXT | External business transaction | ||
| 34 | T028G - VGTYP | Transaction type | ||
| 35 | T028G - VOZPM | +/- sign of the incoming amount | ||
| 36 | T028Q - BANKL | Bank key (usually bank number) | ||
| 37 | T028Q - BIGAC | Account Number in Bank Statement | ||
| 38 | T028Q - BIGBK | Bank Number in Bank Statement | ||
| 39 | T028Q - KTONR | Bank account number | ||
| 40 | TBTCO - JOBCOUNT | Job ID | ||
| 41 | TBTCO - JOBNAME | Background job name |