Table/Structure Field list used by SAP ABAP Program RFEBKA10 (Compare Postings with Bank Account Statement Items)
SAP ABAP Program
RFEBKA10 (Compare Postings with Bank Account Statement Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAS - BUKRS | Company Code | |
2 | ![]() |
BSAS - HKONT | General Ledger Account | |
3 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSEG - AUGDT | Clearing Date | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG - BUKRS | Company Code | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - HKONT | General Ledger Account | |
10 | ![]() |
BSIS - BUKRS | Company Code | |
11 | ![]() |
BSIS - HKONT | General Ledger Account | |
12 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
13 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
14 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
15 | ![]() |
FEBEP - NBBLN | Subledger document number | |
16 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
17 | ![]() |
FEBEP - GJAHR | Fiscal Year | |
18 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
19 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
20 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
21 | ![]() |
FEBKO - BUKRS | Company Code | |
22 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
23 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
24 | ![]() |
SKB1 - BUKRS | Company Code | |
25 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
26 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
27 | ![]() |
SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
28 | ![]() |
SRFEBKA10_FIELDCATALOGUE - VALUT | Value date of the item to be cleared | |
29 | ![]() |
SRFEBKA10_FIELDCATALOGUE - UPDTE | Automatic adjustment | |
30 | ![]() |
SRFEBKA10_FIELDCATALOGUE - KUKEY | Short key (surrogate) | |
31 | ![]() |
SRFEBKA10_FIELDCATALOGUE - HKONT | General Ledger Account | |
32 | ![]() |
SRFEBKA10_FIELDCATALOGUE - HBKID | Short key for a house bank | |
33 | ![]() |
SRFEBKA10_FIELDCATALOGUE - GJAHR | Fiscal Year | |
34 | ![]() |
SRFEBKA10_FIELDCATALOGUE - ESNUM | Memo record number (line item number in bank statement) | |
35 | ![]() |
SRFEBKA10_FIELDCATALOGUE - COLOR | 3-Byte field | |
36 | ![]() |
SRFEBKA10_FIELDCATALOGUE - BUKRS | Company Code | |
37 | ![]() |
SRFEBKA10_FIELDCATALOGUE - BELNR | Accounting Document Number | |
38 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
41 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |