Table/Structure Field list used by SAP ABAP Program RFEKAPJ0_NACC (Elektronischer Kontoauszug: Include Druckroutinen (Japan))
SAP ABAP Program
RFEKAPJ0_NACC (Elektronischer Kontoauszug: Include Druckroutinen (Japan)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
2 | ![]() |
BHDGD - BUKRS | Company Code | |
3 | ![]() |
BHDGD - UNAME | User Name | |
4 | ![]() |
BHDGD - REPID | ABAP Program Name | |
5 | ![]() |
BHDGD - LINE1 | 1st output line | |
6 | ![]() |
BHDGD - LINE2 | 2nd output line | |
7 | ![]() |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
8 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
9 | ![]() |
FEBEP - PNOTA | Daybook number | |
10 | ![]() |
FEBEP - PARTN | Business Partner | |
11 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
12 | ![]() |
FEBEP - KWAER | Account Currency Key | |
13 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
14 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
15 | ![]() |
FEBEP - CHECT | Check number | |
16 | ![]() |
FEBEP - BUTXT | Bank posting text | |
17 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
18 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
19 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
20 | ![]() |
FEBKO - HKTID | ID for account details | |
21 | ![]() |
FEBKO - KTOIH | Bank account holder | |
22 | ![]() |
FEBKO - KTONR | Bank account number | |
23 | ![]() |
FEBKO - KTOSB | Special account name | |
24 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
25 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
26 | ![]() |
FEBKO - SSVOZ | Starting balance +/- sign | |
27 | ![]() |
FEBKO - SUMHA | Total Credit | |
28 | ![]() |
FEBKO - SUMSO | Total Debit | |
29 | ![]() |
FEBKO - WAERS | Currency Key | |
30 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
31 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
32 | ![]() |
FEBKO - EFART | Input Type | |
33 | ![]() |
FEBKO - BUKRS | Company Code | |
34 | ![]() |
FEBKO - AZNUM | Statement number | |
35 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
36 | ![]() |
FEBKO - AZDAT | Statement Date | |
37 | ![]() |
FEBKO - ANZES | Number of memo records from the bank statement | |
38 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
39 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
40 | ![]() |
FEBKO - HKONT | General Ledger Account | |
41 | ![]() |
FEBRE - VWEZW | Payment Notes | |
42 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
43 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
44 | ![]() |
FEBVW - ABSND | Sending bank (electronic bank statement) | |
45 | ![]() |
FEBVW - ANWND | Application using bank data storage | |
46 | ![]() |
FEBVW - AZIDT | Bank statement identification | |
47 | ![]() |
FEBVW - BANKA | Name of bank | |
48 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
49 | ![]() |
RFPDO2 - FEBJFORM | Zen-Gin-Kyou format of electronic bank statement | |
50 | ![]() |
SKB1 - BEGRU | Authorization Group | |
51 | ![]() |
SKB1 - BUKRS | Company Code | |
52 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
55 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
56 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List |