Table/Structure Field list used by SAP ABAP Program RFEBKAIMP (Include RFEBKAIMP)
SAP ABAP Program 
RFEBKAIMP (Include RFEBKAIMP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FDES - DSART | Planning type | |
| 2 | Table/Structure Field |
FDIES - DSART | Planning type | |
| 3 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 4 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 5 | Table/Structure Field |
FEBPDO - BDANZ | Number of items per bundle | |
| 6 | Table/Structure Field |
FEBPDO - BDART | Bundling Type | |
| 7 | Table/Structure Field |
FEBPDO - LSEPA | List separated by posting log and statistics | |
| 8 | Table/Structure Field |
FEBPDO - XBINPT | Create batch input sessions | |
| 9 | Table/Structure Field |
FEBPDO - XBKBU | Only Post to G/L Bank Accounts | |
| 10 | Table/Structure Field |
FEBPDO - XCALL | Post immediately (call transaction) | |
| 11 | Table/Structure Field |
FEBPDO - XDISP | Create cash management payment advices | |
| 12 | Table/Structure Field |
FEBS_IMP_POST - BDART | Bundling Type | |
| 13 | Table/Structure Field |
FEBS_IMP_POST - XPOST | Posting Mode | |
| 14 | Table/Structure Field |
FEBS_IMP_POST - XDISP | Create cash management payment advices | |
| 15 | Table/Structure Field |
FEBS_IMP_POST - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | |
| 16 | Table/Structure Field |
FEBS_IMP_POST - FFDISXVERD | Summarize bank statement items | |
| 17 | Table/Structure Field |
FEBS_IMP_POST - FEBVALUT | Assign value date to account | |
| 18 | Table/Structure Field |
FEBS_IMP_POST - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
| 19 | Table/Structure Field |
FEBS_IMP_POST - DSART | Planning type | |
| 20 | Table/Structure Field |
FEBS_IMP_POST - BDANZ | Number of items per bundle | |
| 21 | Table/Structure Field |
FEBS_PRINTPARAM - STATIK | Print statistics | |
| 22 | Table/Structure Field |
FEBS_PRINTPARAM - KOAUSZ | Print Bank Statement | |
| 23 | Table/Structure Field |
FEBS_PRINTPARAM - BUPRO | Print posting log | |
| 24 | Table/Structure Field |
FEBS_PRINTPARAM - LSEPA | List separated by posting log and statistics | |
| 25 | Table/Structure Field |
FEBS_STATEMENT_KEY - BANK_ACCOUNT | External Bank Account Numberor IBAN | |
| 26 | Table/Structure Field |
FEBS_STATEMENT_KEY - BANK_ID | Bank Keys | |
| 27 | Table/Structure Field |
FEBS_STATEMENT_KEY - BANK_STATEMENT_ID | Bank statement identification | |
| 28 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 29 | Table/Structure Field |
RFFFPDO1 - FFDISXVERD | Summarize bank statement items | |
| 30 | Table/Structure Field |
RFPDO1 - FEBPAUSZ | Print Bank Statement | |
| 31 | Table/Structure Field |
RFPDO1 - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | |
| 32 | Table/Structure Field |
RFPDO1 - FEBTESTL | Test Run | |
| 33 | Table/Structure Field |
RFPDO1 - FEBPCUPLD | PC Upload | |
| 34 | Table/Structure Field |
RFPDO1 - FEBMREGEL | Rule for Naming the Batch Input Sessions | |
| 35 | Table/Structure Field |
RFPDO1 - FEBFORMAT | Electronic bank statement format | |
| 36 | Table/Structure Field |
RFPDO1 - FEBEINLES | Import bank statement | |
| 37 | Table/Structure Field |
RFPDO1_EN - AKINTRADAY | Intraday processing flag | |
| 38 | Table/Structure Field |
RFPDO2 - FEBBATCH | Run using background processing | |
| 39 | Table/Structure Field |
RFPDO2 - FEBBUPRO | Print posting log | |
| 40 | Table/Structure Field |
RFPDO2 - FEBSTAT | Print statistics | |
| 41 | Table/Structure Field |
RFPDO2 - FEBVALUT | Assign value date to account | |
| 42 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active |
