Data Element list used by SAP ABAP Table FEBSCA (Manual check depost transaction: general screen fields)
SAP ABAP Table 
FEBSCA (Manual check depost transaction: general screen fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 2 | Data Element |
AUSST_EB | Check issuer | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKN | Bank account number | |
| 5 | Data Element |
BNKLZ_EB | 15-digit bank key | |
| 6 | Data Element |
BTCJOB | Background job name | |
| 7 | Data Element |
BUDAT_EB | Posting date in the document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CHAR1 | Single-Character Flag | |
| 10 | Data Element |
DEMID_EB | Customer matchcode ID | |
| 11 | Data Element |
DKEYS_EB | Start variant | |
| 12 | Data Element |
EVENT_001F | Identification for a Form or a Form Set | |
| 13 | Data Element |
FIK_MF40S | Key word: Check deposit list items | |
| 14 | Data Element |
GRP01_EB | Session name for bank postings | |
| 15 | Data Element |
GRP02_EB | Session name for subledger accounting | |
| 16 | Data Element |
HBKID | Short key for a house bank | |
| 17 | Data Element |
HKTID | ID for account details | |
| 18 | Data Element |
KFMOD_EB | Account modification | |
| 19 | Data Element |
KOINT_EB | Search for bank accounts via internal name | |
| 20 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 21 | Data Element |
LAUNR_EB | Line Number | |
| 22 | Data Element |
LTEXT_021F | Fast Entry: Variant Description | |
| 23 | Data Element |
MANBW_EB | Total of Entered Amounts | |
| 24 | Data Element |
MEHRW_EB | Other entries exist | |
| 25 | Data Element |
NM1VB_EB | Post in G/L accounting only | |
| 26 | Data Element |
POSNR_EB | Number of items entered | |
| 27 | Data Element |
SCBTR_EB | Check amount | |
| 28 | Data Element |
SCKNR_EB | 13-digit check number | |
| 29 | Data Element |
SERID_EB | Group | |
| 30 | Data Element |
SERID_EB | Group | |
| 31 | Data Element |
SERID_EB | Group | |
| 32 | Data Element |
SUMKZ_EB | Summation level of the posting | |
| 33 | Data Element |
SYDAD_EB | Entry date | |
| 34 | Data Element |
SYDAT_EB | Entry date | |
| 35 | Data Element |
TEXT75 | Text length: 75 characters | |
| 36 | Data Element |
UNAME_EB | User name | |
| 37 | Data Element |
UNAMM_EB | User name | |
| 38 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 39 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 40 | Data Element |
VGINT_EB | Posting rule | |
| 41 | Data Element |
VGMAN_EB | Transaction | |
| 42 | Data Element |
VGSAP_EB | SAP bank transaction | |
| 43 | Data Element |
VTYPM_EB | Transaction type for manual bank transactions | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WVARO_EB | Further Processing Type | |
| 49 | Data Element |
XPDF_EB | Form in PDF Format | |
| 50 | Data Element |
XVALUT_EB | Assign value date to an acct when posting |
