Data Element list used by SAP ABAP Table FEBEPXT_BF (Statement/lockbox line item - external information)
SAP ABAP Table 
FEBEPXT_BF (Statement/lockbox line item - external information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BF_ANZSPEB | Number of collective items | |
| 2 | Data Element |
BF_ARRSKEB | Overdue charges from/to partners in account currency | |
| 3 | Data Element |
BF_BATCHEB | Batch number (bundle number) | |
| 4 | Data Element |
BF_BUTIMEB | Value date time | |
| 5 | Data Element |
BF_BUTXTEB | Bank posting text | |
| 6 | Data Element |
BF_BVDATEB | Posting date at the bank | |
| 7 | Data Element |
BF_CHECTEB | Reference information sent by bank e.g. check number | |
| 8 | Data Element |
BF_EPVOZEB | Debit/credit key for line items | |
| 9 | Data Element |
BF_ESNUMEB | Memo record number (line item number in bank statement) | |
| 10 | Data Element |
BF_FWAEREB | Original currency key (different from transaction currency) | |
| 11 | Data Element |
BF_FWBTREB | Foreign currency amount (different from account cuurency) | |
| 12 | Data Element |
BF_INFO1EB | Additional information 1 | |
| 13 | Data Element |
BF_INFO2EB | Additional information 2 | |
| 14 | Data Element |
BF_ITMNREB | Item number | |
| 15 | Data Element |
BF_JPDATEB | Date of failed bills of exchange in Japan | |
| 16 | Data Element |
BF_KURSFEB | Exchange rate (different from local currency) | |
| 17 | Data Element |
BF_KWAEREB | Account currency key | |
| 18 | Data Element |
BF_KWBTREB | Amount in account currency | |
| 19 | Data Element |
BF_PABKSEB | Country key of partner bank | |
| 20 | Data Element |
BF_PABLZEB | Bank number of partner bank | |
| 21 | Data Element |
BF_PAKTOEB | Account number at the partner bank | |
| 22 | Data Element |
BF_PARTNEB | Business partners | |
| 23 | Data Element |
BF_PASWIEB | SWIFT code of partner bank | |
| 24 | Data Element |
BF_PNOTAEB | Daybook number | |
| 25 | Data Element |
BF_REFBKEB | Bank reference number | |
| 26 | Data Element |
BF_REFNREB | Customer-to-customer reference | |
| 27 | Data Element |
BF_REFNREB | Customer-to-customer reference | |
| 28 | Data Element |
BF_SPESFEB | Fees in foreign currency (not same as account currency) | |
| 29 | Data Element |
BF_SPESKEB | Fees in account currency | |
| 30 | Data Element |
BF_TEXTSEB | Text key | |
| 31 | Data Element |
BF_VGEXTEB | External business transaction | |
| 32 | Data Element |
BF_VGMANEB | Transaction | |
| 33 | Data Element |
BF_VORGCEB | Business transaction code | |
| 34 | Data Element |
BUDAT | Posting Date in the Document | |
| 35 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 36 | Data Element |
VALUT | Fixed Value Date |
