Data Element list used by SAP ABAP Table FAGL_ACC_S_RFEBBU00_ALV (Post Bank Statement/Check Deposit List)
SAP ABAP Table
FAGL_ACC_S_RFEBBU00_ALV (Post Bank Statement/Check Deposit List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AZNUM_EB | Statement number | |
2 | ![]() |
BANKK_EB | Bank key (usually bank number) | |
3 | ![]() |
BANKN | Bank account number | |
4 | ![]() |
BDC_SESSN | Session name | |
5 | ![]() |
BLART | Document type | |
6 | ![]() |
BSCHL | Posting Key | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
CHAR20 | Char 20 | |
9 | ![]() |
CHAR255 | Char255 | |
10 | ![]() |
ESNUM_EB | Memo record number (line item number in bank statement) | |
11 | ![]() |
FELDN_F05A | Field Name from the Document Index | |
12 | ![]() |
KUKEY_EB | Short key (surrogate) | |
13 | ![]() |
KWAER_EB | Account Currency Key | |
14 | ![]() |
KWBTR_EB | Amount in account currency | |
15 | ![]() |
SAKNR | G/L Account Number | |
16 | ![]() |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
17 | ![]() |
SYTCODE | Transaction Code | |
18 | ![]() |
TXT20_SKAT | G/L account short text | |
19 | ![]() |
VGEXT_EB | External business transaction | |
20 | ![]() |
VGINT_EB | Posting rule |