Table/Structure Field list used by SAP ABAP Program RFEBKA30 (Update Bank Statement)
SAP ABAP Program
RFEBKA30 (Update Bank Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
2 | ![]() |
FDES - DSART | Planning type | |
3 | ![]() |
FDIES - DSART | Planning type | |
4 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
5 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
6 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
7 | ![]() |
FEBEP - NBBLN | Subledger document number | |
8 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
9 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
10 | ![]() |
FEBEP - B2DOC | Doc. no. (IDoc number, application document no., etc.) | |
11 | ![]() |
FEBEP - B1DOC | Doc. no. (IDoc number, application document no., etc.) | |
12 | ![]() |
FEBEP - AKBLN | Payment on account document number | |
13 | ![]() |
FEBEP - AK1BL | Payment on account document number | |
14 | ![]() |
FEBKO - ASTAT | Statement status | |
15 | ![]() |
FEBKO - WAERS | Currency Key | |
16 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
17 | ![]() |
FEBKO - KTONR | Bank account number | |
18 | ![]() |
FEBKO - HKTID | ID for account details | |
19 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
20 | ![]() |
FEBKO - EFART | Input Type | |
21 | ![]() |
FEBKO - BUKRS | Company Code | |
22 | ![]() |
FEBKO - AZNUM | Statement number | |
23 | ![]() |
FEBKO - AZDAT | Statement Date | |
24 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
25 | ![]() |
FEBPDO - XBKBU | Only Post to G/L Bank Accounts | |
26 | ![]() |
FEBPDO - XDISP | Create cash management payment advices | |
27 | ![]() |
FEBPDO - XCALL | Post immediately (call transaction) | |
28 | ![]() |
FEBPDO - XBINPT | Create batch input sessions | |
29 | ![]() |
FEBPDO - FEBFILTER2 | Reference document number intervals | |
30 | ![]() |
FEBPDO - LSEPA | List separated by posting log and statistics | |
31 | ![]() |
FEBPDO - BDANZ | Number of items per bundle | |
32 | ![]() |
FEBPDO - BDART | Bundling Type | |
33 | ![]() |
FEBPDO - FEBFILTER1 | Document number intervals | |
34 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
35 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
36 | ![]() |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
37 | ![]() |
RFFFPDO1 - FFDISXVERD | Summarize bank statement items | |
38 | ![]() |
RFIPI - FUNCT | Internal Posting Interface Function | |
39 | ![]() |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
40 | ![]() |
RFPDO1 - FEBEINLES | Import bank statement | |
41 | ![]() |
RFPDO1 - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
42 | ![]() |
RFPDO1 - FEBPAUSZ | Print Bank Statement | |
43 | ![]() |
RFPDO1 - FEBTESTL | Test Run | |
44 | ![]() |
RFPDO2 - FEBVALUT | Assign value date to account | |
45 | ![]() |
RFPDO2 - FEBBUPRO | Print posting log | |
46 | ![]() |
RFPDO2 - FEBSTAT | Print statistics | |
47 | ![]() |
RFPDO2 - FEBBATCH | Run using background processing | |
48 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
49 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
50 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | ![]() |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
52 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
53 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
54 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
55 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
56 | ![]() |
T028G - VGEXT | External business transaction | |
57 | ![]() |
T028G - VGTYP | Transaction type | |
58 | ![]() |
T028G - VOZPM | +/- sign of the incoming amount | |
59 | ![]() |
TBTCO - JOBCOUNT | Job ID | |
60 | ![]() |
TBTCO - JOBNAME | Background job name |