Data Element list used by SAP ABAP Table FAGL_S_RFEBSC00_LIST (Structure for RFEBSC00)
SAP ABAP Table
FAGL_S_RFEBSC00_LIST (Structure for RFEBSC00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGKON | Account Number or Key of a Worklist | |
2 | ![]() |
ANZES_EBS | Number of checks (external check entry interface) | |
3 | ![]() |
AUSST_EB | Check issuer | |
4 | ![]() |
BANKK | Bank Keys | |
5 | ![]() |
BANKN | Bank account number | |
6 | ![]() |
BUDAT | Posting Date in the Document | |
7 | ![]() |
BUKRS_EB | Alternative company code for the selection of open items | |
8 | ![]() |
CHECT | Check number | |
9 | ![]() |
ESBTR_EBS | Total of all checks (external check entry interface) | |
10 | ![]() |
FELDN_F05A | Field Name from the Document Index | |
11 | ![]() |
GRP01_EB | Session name for bank postings | |
12 | ![]() |
GRP02_EB | Session name for subledger accounting | |
13 | ![]() |
GRPNR_EB | Bundle number for grouping line items | |
14 | ![]() |
GSBEI_EB | Business area to which an account is assigned | |
15 | ![]() |
KURSF_EBS | Exchange rate (external check entry interface) | |
16 | ![]() |
KWBTR_EBS | Check amount (interface for external check entry) | |
17 | ![]() |
PABLZ_EB | Bank number of partner bank | |
18 | ![]() |
PAKTO_EB | Account number at the partner bank | |
19 | ![]() |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
20 | ![]() |
SERID_EB | Group | |
21 | ![]() |
VALUT | Fixed Value Date | |
22 | ![]() |
VGMAN_EB | Transaction | |
23 | ![]() |
WAERS | Currency Key | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
XBLNR_EBS1 | Reference document number used for account asignment |