Table/Structure Field list used by SAP ABAP Program SAPLFVEO (SAPLFVEO)
SAP ABAP Program
SAPLFVEO (SAPLFVEO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | SOURCE FEBEP-PIBAN |
2 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | SOURCE *FEBEP-PABLZ |
3 | ![]() |
FEBEP - PABLZ | Bank number of partner bank | SOURCE FEBEP-PABLZ |
4 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | SOURCE *FEBEP-PAKTO |
5 | ![]() |
FEBEP - PAKTO | Account number at the partner bank | SOURCE FEBEP-PAKTO |
6 | ![]() |
FEBEP - PARTN | Business Partner | SOURCE *FEBEP-PARTN |
7 | ![]() |
FEBEP - PARTN | Business Partner | SOURCE FEBEP-PARTN |
8 | ![]() |
FEBEP - PASWI | SWIFT code of partner bank | SOURCE *FEBEP-PASWI |
9 | ![]() |
FEBEP - PASWI | SWIFT code of partner bank | SOURCE FEBEP-PASWI |
10 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | SOURCE *FEBEP-PIBAN |
11 | ![]() |
FEBEP - BUDAT | Posting date in the document | SOURCE FEBEP-BUDAT |
12 | ![]() |
FEBEP - TRNID | Transaction ID | SOURCE *FEBEP-TRNID |
13 | ![]() |
FEBEP - TRNID | Transaction ID | SOURCE FEBEP-TRNID |
14 | ![]() |
FEBEP - TXTVV | Financial Assets Management Information Field | SOURCE *FEBEP-TXTVV |
15 | ![]() |
FEBEP - TXTVV | Financial Assets Management Information Field | SOURCE FEBEP-TXTVV |
16 | ![]() |
FEBEP - VERTN | Contract Number | SOURCE *FEBEP-VERTN |
17 | ![]() |
FEBEP - VERTN | Contract Number | SOURCE FEBEP-VERTN |
18 | ![]() |
FEBEP - VGEXT | External business transaction | SOURCE *FEBEP-VGEXT |
19 | ![]() |
FEBEP - VORGC | Business transaction code | SOURCE FEBEP-VORGC |
20 | ![]() |
FEBEP - PABKS | Country key of partner bank | SOURCE *FEBEP-PABKS |
21 | ![]() |
FEBEP - BUDAT | Posting date in the document | SOURCE *FEBEP-BUDAT |
22 | ![]() |
FEBEP - BUTXT | Bank posting text | SOURCE *FEBEP-BUTXT |
23 | ![]() |
FEBEP - BUTXT | Bank posting text | SOURCE FEBEP-BUTXT |
24 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | SOURCE FEBEP-FWAER |
25 | ![]() |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | SOURCE FEBEP-FWAER |
26 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEBEP-FWBTR |
27 | ![]() |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | SOURCE FEBEP-FWBTR |
28 | ![]() |
FEBEP - INFO1 | Additional information 1 | SOURCE *FEBEP-INFO1 |
29 | ![]() |
FEBEP - INFO1 | Additional information 1 | SOURCE FEBEP-INFO1 |
30 | ![]() |
FEBEP - INFO2 | Additional information 2 | SOURCE FEBEP-INFO2 |
31 | ![]() |
FEBEP - KKREF | Customer-to-customer reference | SOURCE *FEBEP-KKREF |
32 | ![]() |
FEBEP - KKREF | Customer-to-customer reference | SOURCE FEBEP-KKREF |
33 | ![]() |
FEBEP - KWAER | Account Currency Key | SOURCE *FEBEP-KWAER |
34 | ![]() |
FEBEP - KWAER | Account Currency Key | SOURCE FEBEP-KWAER |
35 | ![]() |
FEBEP - KWBTR | Amount in account currency | SOURCE *FEBEP-KWBTR |
36 | ![]() |
FEBEP - KWBTR | Amount in account currency | SOURCE FEBEP-KWBTR |
37 | ![]() |
FEBEP - PABKS | Country key of partner bank | SOURCE FEBEP-PABKS |
38 | ![]() |
FEBEP - INFO2 | Additional information 2 | SOURCE *FEBEP-INFO2 |
39 | ![]() |
FEBKO - AZDAT | Statement Date | SOURCE FEBKO-AZDAT |
40 | ![]() |
FEBKO - KTONR | Bank account number | SOURCE FEBKO-KTONR |
41 | ![]() |
FEBKO - KTONR | Bank account number | SOURCE *FEBKO-KTONR |
42 | ![]() |
FEBKO - KTOIH | Bank account holder | SOURCE FEBKO-KTOIH |
43 | ![]() |
FEBKO - KTOIH | Bank account holder | SOURCE *FEBKO-KTOIH |
44 | ![]() |
FEBKO - BUKRS | Company Code | SOURCE FEBKO-BUKRS |
45 | ![]() |
FEBKO - BUKRS | Company Code | SOURCE *FEBKO-BUKRS |
46 | ![]() |
FEBKO - AZIDT | Bank statement identification | SOURCE *FEBKO-AZIDT |
47 | ![]() |
FEBKO - AZIDT | Bank statement identification | SOURCE FEBKO-AZIDT |
48 | ![]() |
FEBKO - AZDAT | Statement Date | SOURCE *FEBKO-AZDAT |
49 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | SOURCE FEBKO-ABSND |
50 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | SOURCE *FEBKO-ABSND |
51 | ![]() |
FEBRE - VWEZW | Payment Notes | SOURCE FEBRE-VWEZW |