Table/Structure Field list used by SAP ABAP Program RFEKAP00_NACC (Elektronischer Kontoauszug: Include Druckroutinen)
SAP ABAP Program 
RFEKAP00_NACC (Elektronischer Kontoauszug: Include Druckroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 4 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 5 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 6 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 8 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 9 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 10 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 11 | Table/Structure Field |
FEBEP - PNOTA | Daybook number | |
| 12 | Table/Structure Field |
FEBEP - TEXTS | Text key | |
| 13 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 14 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 15 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 16 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 17 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 18 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 19 | Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 20 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 21 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 22 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 23 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 24 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 25 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 26 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 27 | Table/Structure Field |
FEBEP - INFO1 | Additional information 1 | |
| 28 | Table/Structure Field |
FEBEP - INFO2 | Additional information 2 | |
| 29 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 30 | Table/Structure Field |
FEBKO - AZNUM | Statement number | |
| 31 | Table/Structure Field |
FEBKO - WAERS | Currency Key | |
| 32 | Table/Structure Field |
FEBKO - SUMSO | Total Debit | |
| 33 | Table/Structure Field |
FEBKO - SUMHA | Total Credit | |
| 34 | Table/Structure Field |
FEBKO - SSVOZ | Starting balance +/- sign | |
| 35 | Table/Structure Field |
FEBKO - SSBTR | Opening balance amount | |
| 36 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 37 | Table/Structure Field |
FEBKO - KTOSB | Special account name | |
| 38 | Table/Structure Field |
FEBKO - KTONR | Bank account number | |
| 39 | Table/Structure Field |
FEBKO - KTOIH | Bank account holder | |
| 40 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 41 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
FEBKO - ESVOZ | Closing balance +/- sign | |
| 43 | Table/Structure Field |
FEBKO - ESBTR | Ending balance amount | |
| 44 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 45 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FEBKO - AZIDT | Bank statement identification | |
| 47 | Table/Structure Field |
FEBKO - AZDAT | Statement Date | |
| 48 | Table/Structure Field |
FEBKO - ANZES | Number of memo records from the bank statement | |
| 49 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 50 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 51 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 52 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 53 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 54 | Table/Structure Field |
FEBRE - MANDT | Client | |
| 55 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 56 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 57 | Table/Structure Field |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
| 58 | Table/Structure Field |
FEBVW - ANWND | Application using bank data storage | |
| 59 | Table/Structure Field |
FEBVW - AZIDT | Bank statement identification | |
| 60 | Table/Structure Field |
FEBVW - BANKA | Name of bank | |
| 61 | Table/Structure Field |
FEBVW - BANKL | Bank key (usually bank number) | |
| 62 | Table/Structure Field |
SKB1 - BEGRU | Authorization Group | |
| 63 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 64 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 68 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 69 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
