Data Element list used by SAP ABAP Table BAPI4499_2 (Transfer Structure Object 4499: Account Statement Single Rec)
SAP ABAP Table 
BAPI4499_2 (Transfer Structure Object 4499: Account Statement Single Rec) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPI_ARRSK | Overdue charges from/to partners in account currency | |
| 2 | Data Element |
BAPI_FWBTR | Original currency amount (not equal to account currency) | |
| 3 | Data Element |
BAPI_KWBTR | Amount in transaction currency | |
| 4 | Data Element |
BAPI_SPESF | Fees in original currency (not same as account currency) | |
| 5 | Data Element |
BAPI_SPESK | Fees in transaction currency | |
| 6 | Data Element |
BF_ANZSPEB | Number of collective items | |
| 7 | Data Element |
BF_BATCHEB | Batch number (bundle number) | |
| 8 | Data Element |
BF_BUTIMEB | Value date time | |
| 9 | Data Element |
BF_BUTXTEB | Bank posting text | |
| 10 | Data Element |
BF_BVDATEB | Posting date at the bank | |
| 11 | Data Element |
BF_CHECTEB | Reference information sent by bank e.g. check number | |
| 12 | Data Element |
BF_EPVOZEB | Debit/credit key for line items | |
| 13 | Data Element |
BF_ESNUMEB | Memo record number (line item number in bank statement) | |
| 14 | Data Element |
BF_FOISO | ISO code original currency | |
| 15 | Data Element |
BF_FWAEREB | Original currency key (different from transaction currency) | |
| 16 | Data Element |
BF_INFO1EB | Additional information 1 | |
| 17 | Data Element |
BF_INFO2EB | Additional information 2 | |
| 18 | Data Element |
BF_ITMNREB | Item number | |
| 19 | Data Element |
BF_JPDATEB | Date of failed bills of exchange in Japan | |
| 20 | Data Element |
BF_KURSFEB | Exchange rate (different from local currency) | |
| 21 | Data Element |
BF_PABKSEB | Country key of partner bank | |
| 22 | Data Element |
BF_PABLZEB | Bank number of partner bank | |
| 23 | Data Element |
BF_PAKTOEB | Account number at the partner bank | |
| 24 | Data Element |
BF_PARTNEB | Business partners | |
| 25 | Data Element |
BF_PASWIEB | SWIFT code of partner bank | |
| 26 | Data Element |
BF_PBNKISO | ISO code of country of partner bank | |
| 27 | Data Element |
BF_PNOTAEB | Daybook number | |
| 28 | Data Element |
BF_REFBKEB | Bank reference number | |
| 29 | Data Element |
BF_REFNR2EB | Customer to customer reference 2 | |
| 30 | Data Element |
BF_REFNREB | Customer-to-customer reference | |
| 31 | Data Element |
BF_TEXTSEB | Text key | |
| 32 | Data Element |
BF_TRISO | ISO Code: Transaction currency | |
| 33 | Data Element |
BF_TXCURR | Transaction currency (usually = account currency) | |
| 34 | Data Element |
BF_VGEXTEB | External business transaction | |
| 35 | Data Element |
BF_VGMANEB | Transaction | |
| 36 | Data Element |
BF_VORGCEB | Business transaction code | |
| 37 | Data Element |
BUDAT | Posting Date in the Document | |
| 38 | Data Element |
VALUT | Fixed Value Date |
