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