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 |
---|---|---|---|---|
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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 |