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 |
|---|---|---|---|---|
| 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 |