Table/Structure Field list used by SAP ABAP Program SAPVF40K (Module Pool for Sample SAPMF05A Screens)
SAP ABAP Program 
SAPVF40K (Module Pool for Sample SAPMF05A Screens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | SOURCE *FEBEP-VALUT |
| 2 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | SOURCE FEBEP-VALUT |
| 3 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | SOURCE FEBEP-VALUT |
| 4 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | SOURCE FIELD FEBEP-VALUT : MODULE D_VALUT_R ON REQUEST, MODULE D_VALUT. |
| 5 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | SOURCE FIELD FEBMKA-KWBTR. |
| 6 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | SOURCE FEBMKA-KWBTR |
| 7 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | SOURCE FEBMKA-KWBTR |
| 8 | Table/Structure Field |
FEBMKA - KWBTR | Amount in account currency | SOURCE *FEBMKA-KWBTR |
| 9 | Table/Structure Field |
FEBMKA - VGMAN | Transaction | SOURCE FIELD FEBMKA-VGMAN : MODULE D_VGMAN_R ON REQUEST, MODULE D_VGMAN. |
| 10 | Table/Structure Field |
FEBMKA - VGMAN | Transaction | SOURCE FEBMKA-VGMAN |
| 11 | Table/Structure Field |
FEBMKA - VGMAN | Transaction | SOURCE FEBMKA-VGMAN |
| 12 | Table/Structure Field |
FEBMKA - VGMAN | Transaction | SOURCE *FEBMKA-VGMAN |
| 13 | Table/Structure Field |
FEBMKK - BELNR | Accounting document number | SOURCE FIELD FEBMKK-BELNR. |
| 14 | Table/Structure Field |
FEBMKK - BELNR | Accounting document number | SOURCE FEBMKK-BELNR |
| 15 | Table/Structure Field |
FEBMKK - BELNR | Accounting document number | SOURCE FEBMKK-BELNR |
| 16 | Table/Structure Field |
FEBMKK - BELNR | Accounting document number | SOURCE *FEBMKK-BELNR |
| 17 | Table/Structure Field |
FEBMKK - BLDAT | Accounting document date | SOURCE FIELD FEBMKK-BLDAT. |
| 18 | Table/Structure Field |
FEBMKK - BLDAT | Accounting document date | SOURCE FEBMKK-BLDAT |
| 19 | Table/Structure Field |
FEBMKK - BLDAT | Accounting document date | SOURCE FEBMKK-BLDAT |
| 20 | Table/Structure Field |
FEBMKK - BLDAT | Accounting document date | SOURCE *FEBMKK-BLDAT |
| 21 | Table/Structure Field |
FEBMKK - BUDAT | Posting date of document to be cleared | SOURCE FIELD FEBMKK-BUDAT. |
| 22 | Table/Structure Field |
FEBMKK - BUDAT | Posting date of document to be cleared | SOURCE FEBMKK-BUDAT |
| 23 | Table/Structure Field |
FEBMKK - BUDAT | Posting date of document to be cleared | SOURCE FEBMKK-BUDAT |
| 24 | Table/Structure Field |
FEBMKK - BUDAT | Posting date of document to be cleared | SOURCE *FEBMKK-BUDAT |
| 25 | Table/Structure Field |
FEBMKK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FIELD FEBMKK-BUKRS_KF. |
| 26 | Table/Structure Field |
FEBMKK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FEBMKK-BUKRS_KF |
| 27 | Table/Structure Field |
FEBMKK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE FEBMKK-BUKRS_KF |
| 28 | Table/Structure Field |
FEBMKK - BUKRS_KF | Alternative company code for the selection of open items | SOURCE *FEBMKK-BUKRS_KF |
| 29 | Table/Structure Field |
FEBMKK - BVDAT_KF | Posting date at the bank | SOURCE FIELD FEBMKK-BVDAT_KF. |
| 30 | Table/Structure Field |
FEBMKK - BVDAT_KF | Posting date at the bank | SOURCE FEBMKK-BVDAT_KF |
| 31 | Table/Structure Field |
FEBMKK - BVDAT_KF | Posting date at the bank | SOURCE FEBMKK-BVDAT_KF |
| 32 | Table/Structure Field |
FEBMKK - BVDAT_KF | Posting date at the bank | SOURCE *FEBMKK-BVDAT_KF |
| 33 | Table/Structure Field |
FEBMKK - CHECT_KF | Reference information sent by bank | SOURCE FIELD FEBMKK-CHECT_KF. |
| 34 | Table/Structure Field |
FEBMKK - CHECT_KF | Reference information sent by bank | SOURCE FEBMKK-CHECT_KF |
| 35 | Table/Structure Field |
FEBMKK - CHECT_KF | Reference information sent by bank | SOURCE FEBMKK-CHECT_KF |
| 36 | Table/Structure Field |
FEBMKK - CHECT_KF | Reference information sent by bank | SOURCE *FEBMKK-CHECT_KF |
| 37 | Table/Structure Field |
FEBMKK - DEPOT | Securities account description in item to be cleared | SOURCE FIELD FEBMKK-DEPOT. |
| 38 | Table/Structure Field |
FEBMKK - DEPOT | Securities account description in item to be cleared | SOURCE FEBMKK-DEPOT |
| 39 | Table/Structure Field |
FEBMKK - DEPOT | Securities account description in item to be cleared | SOURCE FEBMKK-DEPOT |
| 40 | Table/Structure Field |
FEBMKK - DEPOT | Securities account description in item to be cleared | SOURCE *FEBMKK-DEPOT |
| 41 | Table/Structure Field |
FEBMKK - FWAER_KF | Foreign currency key (unequal to account currency) | SOURCE FIELD FEBMKK-FWAER_KF. |
| 42 | Table/Structure Field |
FEBMKK - FWAER_KF | Foreign currency key (unequal to account currency) | SOURCE FEBMKK-FWAER_KF |
| 43 | Table/Structure Field |
FEBMKK - FWAER_KF | Foreign currency key (unequal to account currency) | SOURCE FEBMKK-FWAER_KF |
| 44 | Table/Structure Field |
FEBMKK - FWAER_KF | Foreign currency key (unequal to account currency) | SOURCE *FEBMKK-FWAER_KF |
| 45 | Table/Structure Field |
FEBMKK - FWBTR_KF | Foreign currency amount (different from account cuurency) | SOURCE FIELD FEBMKK-FWBTR_KF. |
| 46 | Table/Structure Field |
FEBMKK - FWBTR_KF | Foreign currency amount (different from account cuurency) | SOURCE FEBMKK-FWBTR_KF |
| 47 | Table/Structure Field |
FEBMKK - FWBTR_KF | Foreign currency amount (different from account cuurency) | SOURCE FEBMKK-FWBTR_KF |
| 48 | Table/Structure Field |
FEBMKK - FWBTR_KF | Foreign currency amount (different from account cuurency) | SOURCE *FEBMKK-FWBTR_KF |
| 49 | Table/Structure Field |
FEBMKK - GSBER_KF | Business area to which an account is assigned | SOURCE FIELD FEBMKK-GSBER_KF. |
| 50 | Table/Structure Field |
FEBMKK - GSBER_KF | Business area to which an account is assigned | SOURCE FEBMKK-GSBER_KF |
| 51 | Table/Structure Field |
FEBMKK - GSBER_KF | Business area to which an account is assigned | SOURCE FEBMKK-GSBER_KF |
| 52 | Table/Structure Field |
FEBMKK - GSBER_KF | Business area to which an account is assigned | SOURCE *FEBMKK-GSBER_KF |
| 53 | Table/Structure Field |
FEBMKK - KIDNO | Payment reference | SOURCE FIELD FEBMKK-KIDNO. |
| 54 | Table/Structure Field |
FEBMKK - KIDNO | Payment reference | SOURCE FEBMKK-KIDNO |
| 55 | Table/Structure Field |
FEBMKK - KIDNO | Payment reference | SOURCE FEBMKK-KIDNO |
| 56 | Table/Structure Field |
FEBMKK - KIDNO | Payment reference | SOURCE *FEBMKK-KIDNO |
| 57 | Table/Structure Field |
FEBMKK - KOSTL_KF | Cost center to which an account is to be assigned | SOURCE FIELD FEBMKK-KOSTL_KF. |
| 58 | Table/Structure Field |
FEBMKK - KOSTL_KF | Cost center to which an account is to be assigned | SOURCE FEBMKK-KOSTL_KF |
| 59 | Table/Structure Field |
FEBMKK - KOSTL_KF | Cost center to which an account is to be assigned | SOURCE FEBMKK-KOSTL_KF |
| 60 | Table/Structure Field |
FEBMKK - KOSTL_KF | Cost center to which an account is to be assigned | SOURCE *FEBMKK-KOSTL_KF |
| 61 | Table/Structure Field |
FEBMKK - KUNNR | Customer number | SOURCE FIELD FEBMKK-KUNNR. |
| 62 | Table/Structure Field |
FEBMKK - KUNNR | Customer number | SOURCE FEBMKK-KUNNR |
| 63 | Table/Structure Field |
FEBMKK - KUNNR | Customer number | SOURCE FEBMKK-KUNNR |
| 64 | Table/Structure Field |
FEBMKK - KUNNR | Customer number | SOURCE *FEBMKK-KUNNR |
| 65 | Table/Structure Field |
FEBMKK - KUNNR_MC | Customer matchcode field | SOURCE FIELD FEBMKK-KUNNR_MC. |
| 66 | Table/Structure Field |
FEBMKK - KUNNR_MC | Customer matchcode field | SOURCE FEBMKK-KUNNR_MC |
| 67 | Table/Structure Field |
FEBMKK - KUNNR_MC | Customer matchcode field | SOURCE FEBMKK-KUNNR_MC |
| 68 | Table/Structure Field |
FEBMKK - KUNNR_MC | Customer matchcode field | SOURCE *FEBMKK-KUNNR_MC |
| 69 | Table/Structure Field |
FEBMKK - KURSF_KF | Exchange rate (different from local currency) | SOURCE FIELD FEBMKK-KURSF_KF. |
| 70 | Table/Structure Field |
FEBMKK - KURSF_KF | Exchange rate (different from local currency) | SOURCE FEBMKK-KURSF_KF |
| 71 | Table/Structure Field |
FEBMKK - KURSF_KF | Exchange rate (different from local currency) | SOURCE FEBMKK-KURSF_KF |
| 72 | Table/Structure Field |
FEBMKK - KURSF_KF | Exchange rate (different from local currency) | SOURCE *FEBMKK-KURSF_KF |
| 73 | Table/Structure Field |
FEBMKK - LIFNR | Account Number of Supplier or Vendor | SOURCE FIELD FEBMKK-LIFNR. |
| 74 | Table/Structure Field |
FEBMKK - LIFNR | Account Number of Supplier or Vendor | SOURCE FEBMKK-LIFNR |
| 75 | Table/Structure Field |
FEBMKK - LIFNR | Account Number of Supplier or Vendor | SOURCE FEBMKK-LIFNR |
| 76 | Table/Structure Field |
FEBMKK - LIFNR | Account Number of Supplier or Vendor | SOURCE *FEBMKK-LIFNR |
| 77 | Table/Structure Field |
FEBMKK - LIFNR_MC | Vendor matchcode field | SOURCE FIELD FEBMKK-LIFNR_MC. |
| 78 | Table/Structure Field |
FEBMKK - LIFNR_MC | Vendor matchcode field | SOURCE FEBMKK-LIFNR_MC |
| 79 | Table/Structure Field |
FEBMKK - LIFNR_MC | Vendor matchcode field | SOURCE FEBMKK-LIFNR_MC |
| 80 | Table/Structure Field |
FEBMKK - LIFNR_MC | Vendor matchcode field | SOURCE *FEBMKK-LIFNR_MC |
| 81 | Table/Structure Field |
FEBMKK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FIELD FEBMKK-PRCTR_KF. |
| 82 | Table/Structure Field |
FEBMKK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FEBMKK-PRCTR_KF |
| 83 | Table/Structure Field |
FEBMKK - PRCTR_KF | Profit center to which is to be assigned | SOURCE FEBMKK-PRCTR_KF |
| 84 | Table/Structure Field |
FEBMKK - PRCTR_KF | Profit center to which is to be assigned | SOURCE *FEBMKK-PRCTR_KF |
| 85 | Table/Structure Field |
FEBMKK - PYORD | Payment order | SOURCE FIELD FEBMKK-PYORD. |
| 86 | Table/Structure Field |
FEBMKK - PYORD | Payment order | SOURCE FEBMKK-PYORD |
| 87 | Table/Structure Field |
FEBMKK - PYORD | Payment order | SOURCE FEBMKK-PYORD |
| 88 | Table/Structure Field |
FEBMKK - PYORD | Payment order | SOURCE *FEBMKK-PYORD |
| 89 | Table/Structure Field |
FEBMKK - REBZG | Number of the invoice the transaction belongs to | SOURCE FIELD FEBMKK-REBZG. |
| 90 | Table/Structure Field |
FEBMKK - REBZG | Number of the invoice the transaction belongs to | SOURCE FEBMKK-REBZG |
| 91 | Table/Structure Field |
FEBMKK - REBZG | Number of the invoice the transaction belongs to | SOURCE FEBMKK-REBZG |
| 92 | Table/Structure Field |
FEBMKK - REBZG | Number of the invoice the transaction belongs to | SOURCE *FEBMKK-REBZG |
| 93 | Table/Structure Field |
FEBMKK - SAKNR | G/L account number | SOURCE FIELD FEBMKK-SAKNR. |
| 94 | Table/Structure Field |
FEBMKK - SAKNR | G/L account number | SOURCE FEBMKK-SAKNR |
| 95 | Table/Structure Field |
FEBMKK - SAKNR | G/L account number | SOURCE FEBMKK-SAKNR |
| 96 | Table/Structure Field |
FEBMKK - SAKNR | G/L account number | SOURCE *FEBMKK-SAKNR |
| 97 | Table/Structure Field |
FEBMKK - SAMNR | Invoice list number in the item to be cleared | SOURCE FIELD FEBMKK-SAMNR. |
| 98 | Table/Structure Field |
FEBMKK - SAMNR | Invoice list number in the item to be cleared | SOURCE FEBMKK-SAMNR |
| 99 | Table/Structure Field |
FEBMKK - SAMNR | Invoice list number in the item to be cleared | SOURCE FEBMKK-SAMNR |
| 100 | Table/Structure Field |
FEBMKK - SAMNR | Invoice list number in the item to be cleared | SOURCE *FEBMKK-SAMNR |
| 101 | Table/Structure Field |
FEBMKK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FIELD FEBMKK-SGTXT_KF. |
| 102 | Table/Structure Field |
FEBMKK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FEBMKK-SGTXT_KF |
| 103 | Table/Structure Field |
FEBMKK - SGTXT_KF | Line item text to which it should be assigned | SOURCE FEBMKK-SGTXT_KF |
| 104 | Table/Structure Field |
FEBMKK - SGTXT_KF | Line item text to which it should be assigned | SOURCE *FEBMKK-SGTXT_KF |
| 105 | Table/Structure Field |
FEBMKK - VALTA | Value date of the item to be cleared | SOURCE FIELD FEBMKK-VALTA. |
| 106 | Table/Structure Field |
FEBMKK - VALTA | Value date of the item to be cleared | SOURCE FEBMKK-VALTA |
| 107 | Table/Structure Field |
FEBMKK - VALTA | Value date of the item to be cleared | SOURCE FEBMKK-VALTA |
| 108 | Table/Structure Field |
FEBMKK - VALTA | Value date of the item to be cleared | SOURCE *FEBMKK-VALTA |
| 109 | Table/Structure Field |
FEBMKK - VBEWA | Transaction type in item to be cleared | SOURCE FIELD FEBMKK-VBEWA. |
| 110 | Table/Structure Field |
FEBMKK - VBEWA | Transaction type in item to be cleared | SOURCE FEBMKK-VBEWA |
| 111 | Table/Structure Field |
FEBMKK - VBEWA | Transaction type in item to be cleared | SOURCE FEBMKK-VBEWA |
| 112 | Table/Structure Field |
FEBMKK - VBEWA | Transaction type in item to be cleared | SOURCE *FEBMKK-VBEWA |
| 113 | Table/Structure Field |
FEBMKK - VERTN | Contract number in the item to be cleared | SOURCE FIELD FEBMKK-VERTN. |
| 114 | Table/Structure Field |
FEBMKK - VERTN | Contract number in the item to be cleared | SOURCE FEBMKK-VERTN |
| 115 | Table/Structure Field |
FEBMKK - VERTN | Contract number in the item to be cleared | SOURCE FEBMKK-VERTN |
| 116 | Table/Structure Field |
FEBMKK - VERTN | Contract number in the item to be cleared | SOURCE *FEBMKK-VERTN |
| 117 | Table/Structure Field |
FEBMKK - VERTT_KF | Contract type to which is to be assigned | SOURCE FIELD FEBMKK-VERTT_KF. |
| 118 | Table/Structure Field |
FEBMKK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBMKK-VERTT_KF |
| 119 | Table/Structure Field |
FEBMKK - VERTT_KF | Contract type to which is to be assigned | SOURCE FEBMKK-VERTT_KF |
| 120 | Table/Structure Field |
FEBMKK - VERTT_KF | Contract type to which is to be assigned | SOURCE *FEBMKK-VERTT_KF |
| 121 | Table/Structure Field |
FEBMKK - WRBTR | Amount of the item to be cleared | SOURCE FIELD FEBMKK-WRBTR. |
| 122 | Table/Structure Field |
FEBMKK - WRBTR | Amount of the item to be cleared | SOURCE FEBMKK-WRBTR |
| 123 | Table/Structure Field |
FEBMKK - WRBTR | Amount of the item to be cleared | SOURCE FEBMKK-WRBTR |
| 124 | Table/Structure Field |
FEBMKK - WRBTR | Amount of the item to be cleared | SOURCE *FEBMKK-WRBTR |
| 125 | Table/Structure Field |
FEBMKK - XBLNR | Reference document number of document to be cleared | SOURCE FIELD FEBMKK-XBLNR. |
| 126 | Table/Structure Field |
FEBMKK - XBLNR | Reference document number of document to be cleared | SOURCE FEBMKK-XBLNR |
| 127 | Table/Structure Field |
FEBMKK - XBLNR | Reference document number of document to be cleared | SOURCE FEBMKK-XBLNR |
| 128 | Table/Structure Field |
FEBMKK - XBLNR | Reference document number of document to be cleared | SOURCE *FEBMKK-XBLNR |
| 129 | Table/Structure Field |
FEBMKK - ZUONR | Allocation number of the item to be cleared | SOURCE FIELD FEBMKK-ZUONR. |
| 130 | Table/Structure Field |
FEBMKK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBMKK-ZUONR |
| 131 | Table/Structure Field |
FEBMKK - ZUONR | Allocation number of the item to be cleared | SOURCE FEBMKK-ZUONR |
| 132 | Table/Structure Field |
FEBMKK - ZUONR | Allocation number of the item to be cleared | SOURCE *FEBMKK-ZUONR |
| 133 | Table/Structure Field |
FEBMKK - ZUONR_KF | Allocation number to which it should be assigned | SOURCE FIELD FEBMKK-ZUONR_KF. |
| 134 | Table/Structure Field |
FEBMKK - ZUONR_KF | Allocation number to which it should be assigned | SOURCE FEBMKK-ZUONR_KF |
| 135 | Table/Structure Field |
FEBMKK - ZUONR_KF | Allocation number to which it should be assigned | SOURCE FEBMKK-ZUONR_KF |
| 136 | Table/Structure Field |
FEBMKK - ZUONR_KF | Allocation number to which it should be assigned | SOURCE *FEBMKK-ZUONR_KF |
