SAP ABAP Table FEBEPIN_BF (Statement/lockbox line item - internal information) is using

• Data Element (50)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AWKEY	Object key
2	Data Element	AWTYP	Reference procedure
3	Data Element	BDC_FNAM	BDC field name
4	Data Element	BDC_FNAM	BDC field name
5	Data Element	BDC_FNAM	BDC field name
6	Data Element	BDC_FVAL	BDC field value
7	Data Element	BDC_FVAL	BDC field value
8	Data Element	BDC_FVAL	BDC field value
9	Data Element	BELNR_D	Accounting Document Number
10	Data Element	BF_AKBLNEB	Payment on account document number
11	Data Element	BF_AVSIDEB	Pmnt advice no.
12	Data Element	BF_BUSABEB	Accounting clerk
13	Data Element	BF_EPERLEB	Line item completed
14	Data Element	BF_ESTATEB	Error status
15	Data Element	BF_GRPNREB	Bundle number for grouping line items
16	Data Element	BF_GSBEREB	Business area
17	Data Element	BF_INTAGEB	Interpretation algorithm
18	Data Element	BF_KFMODEB	Account modification
19	Data Element	BF_KIDNOEB	Payment Reference
20	Data Element	BF_KNRZAEB	Account number of an alternative payer
21	Data Element	BF_KOARTAV	Account type payment advices
22	Data Element	BF_KOARTAV	Account type payment advices
23	Data Element	BF_KOARTAV	Account type payment advices
24	Data Element	BF_KOARTAV	Account type payment advices
25	Data Element	BF_KOSTLEB	Cost Center
26	Data Element	BF_KTONRAV	Account number
27	Data Element	BF_KUKEYEB	Short key (surrogate)
28	Data Element	BF_NBBLNEB	Subledger document number
29	Data Element	BF_PFORMEB	Processing Type
30	Data Element	BF_PIPREEB	Line items were interpreted
31	Data Element	BF_POSAGEB	Posting algorithm (lockbox only)
32	Data Element	BF_RANLEB	Contract number
33	Data Element	BF_RANTYEB	Agreement Type
34	Data Element	BF_SDOC2EB	Number of second subledger document
35	Data Element	BF_STAVVEB	Financial assets management status
36	Data Element	BF_TXTVVEB	Financial assets management information field
37	Data Element	BF_VB1OKEB	All postings in area 1 are OK
38	Data Element	BF_VB2BAEB	2nd update processed
39	Data Element	BF_VB2OKEB	All postings in area 2 are OK
40	Data Element	BF_VGINTEB	Posting rule
41	Data Element	BF_VGSAPEB	SAP bank transaction
42	Data Element	CHAR1	Single-Character Flag
43	Data Element	DZUONR	Assignment number
44	Data Element	FM_FIPEX	Commitment item
45	Data Element	GJAHR	Fiscal Year
46	Data Element	MANDT	Client
47	Data Element	PRCTR	Profit Center
48	Data Element	SGTXT	Item Text
49	Data Element	XBLNR	Reference Document Number
50	Data Element	XREF1	Business partner reference key