Data Element list used by SAP ABAP Table FEB_BSPROC_QUERY_PARAM (Selection Parameter for the Assignment)
SAP ABAP Table 
FEB_BSPROC_QUERY_PARAM (Selection Parameter for the Assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AGUMS | Special G/L Indicators for Selection | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CHECT | Check number | |
| 6 | Data Element |
DZUONR | Assignment number | |
| 7 | Data Element |
KUNNR | Customer Number | |
| 8 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 9 | Data Element |
MABER | Dunning Area | |
| 10 | Data Element |
PSBET | Line Item Amount | |
| 11 | Data Element |
RANL | Contract Number | |
| 12 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Data Element |
SAKNR | G/L Account Number | |
| 14 | Data Element |
SGTXT | Item Text | |
| 15 | Data Element |
VALUT | Fixed Value Date | |
| 16 | Data Element |
XBLNR1 | Reference Document Number | |
| 17 | Data Element |
XREF1 | Business partner reference key | |
| 18 | Data Element |
XREF2 | Business partner reference key | |
| 19 | Data Element |
XREF3 | Reference key for line item |
