Table/Structure Field list used by SAP ABAP Program RFEBSC10 (Post Check Deposit Data Entered Externally)
SAP ABAP Program
RFEBSC10 (Post Check Deposit Data Entered Externally) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEBSCSA - BANKN | Bank account number | ||
| 2 | FEBSCSA - BUDAT_E | Posting Date in the Document | ||
| 3 | FEBSCSA - BWAER | Currency Key | ||
| 4 | FEBSCSA - GRP01 | Session name for bank postings | ||
| 5 | FEBSCSA - GRP02 | Session name for subledger accounting | ||
| 6 | FEBSCSA - GRUPPE | Group | ||
| 7 | FEBSCSA - KURSF | Exchange rate (external check entry interface) | ||
| 8 | FEBSCSA - VALUT_E | Fixed Value Date | ||
| 9 | FEBSCSA - VGMAN_E | Transaction | ||
| 10 | FEBSCSA - WAERS | Currency Key | ||
| 11 | FEBSCSA - BANKL | Bank Keys | ||
| 12 | RFPDO1 - FEBEINLES | Import bank statement | ||
| 13 | RFPDO1 - FEBPCUPLD | PC Upload | ||
| 14 | RFPDO1 - FEBPAUSZ | Print Bank Statement | ||
| 15 | RFPDO1 - FEBNEBBU | Generate postings for subledger | ||
| 16 | RFPDO1 - FEBBNKBU | Generate bank postings | ||
| 17 | RFPDO2 - FEBBATCH | Run using background processing | ||
| 18 | RFPDO2 - FEBBUPRO | Print posting log | ||
| 19 | RFPDO2 - FEBSCEXS1 | Find bank details in customer master record | ||
| 20 | RFPDO2 - FEBSCFNAM | File name | ||
| 21 | RFPDO2 - FEBSCGRPS | Check whether deposit list(s) is already in system | ||
| 22 | RFPDO2 - FEBSCTSTL | Check File Only | ||
| 23 | RFPDO2 - FEBSTAT | Print statistics | ||
| 24 | RFPDO2 - FEBVALUT | Assign value date to account |