Data Element list used by SAP ABAP Table FEB_BSPROC_ON_ACCOUNT_FE (On Account Items)
SAP ABAP Table
FEB_BSPROC_ON_ACCOUNT_FE (On Account Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSCHL | Posting Key | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
DZLSPR | Payment Block Key | |
4 | ![]() |
DZUONR | Assignment number | |
5 | ![]() |
FEB_LINE_INDEX | Line Index | |
6 | ![]() |
GSBER | Business Area | |
7 | ![]() |
KOART_AV | Payment Advice Account Type | |
8 | ![]() |
KTONR_AV | Account Number | |
9 | ![]() |
MANSP | Dunning block | |
10 | ![]() |
MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
NAME1_GP | Name 1 | |
12 | ![]() |
RSTGR | Reason Code for Payments | |
13 | ![]() |
SCHZW_BSEG | Payment Method | |
14 | ![]() |
SGTXT | Item Text | |
15 | ![]() |
SHKZG | Debit/Credit Indicator | |
16 | ![]() |
UMSKZ | Special G/L Indicator | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
WRBTR | Amount in document currency | |
19 | ![]() |
XREF1 | Business partner reference key | |
20 | ![]() |
XREF2 | Business partner reference key | |
21 | ![]() |
XREF3 | Reference key for line item |