Data Element list used by SAP ABAP Table FTE_S_BSM_STATEMENT_POWL (structure for bank statement monitor powl)
SAP ABAP Table
FTE_S_BSM_STATEMENT_POWL (structure for bank statement monitor powl) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_NAME1 | Name 1 | |
2 | ![]() |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
3 | ![]() |
ANZES_EB | Number of memo records from the bank statement | |
4 | ![]() |
AZDAT_EB | Statement Date | |
5 | ![]() |
AZNUM_EB | Statement number | |
6 | ![]() |
BAL_STAT | Difference Status for Bank Statement | |
7 | ![]() |
BANKA | Name of bank | |
8 | ![]() |
BANKL | Bank number | |
9 | ![]() |
BANKN | Bank account number | |
10 | ![]() |
BANKS | Bank country key | |
11 | ![]() |
BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
DIFF_AMT | FTE-BSM: Difference Amount | |
14 | ![]() |
DISKB | Cash Management Account Name | |
15 | ![]() |
EDATE_EB | Import date into bank data puffer | |
16 | ![]() |
ESBTR_EB | Ending balance amount | |
17 | ![]() |
ESBTR_GL | FTE-BSM: Closing Balance in G/L Account | |
18 | ![]() |
ETIME_EB | Import time into bank data buffer | |
19 | ![]() |
FTE_ICON_POWL | icon for bank statment monitor powl | |
20 | ![]() |
FTE_ICON_POWL | icon for bank statment monitor powl | |
21 | ![]() |
FTE_ICON_POWL | icon for bank statment monitor powl | |
22 | ![]() |
FTE_ICON_POWL | icon for bank statment monitor powl | |
23 | ![]() |
FTE_TOOLTIP_POWL | tooltip for bankstatement monitor powl | |
24 | ![]() |
FTE_TOOLTIP_POWL | tooltip for bankstatement monitor powl | |
25 | ![]() |
FTE_TOOLTIP_POWL | tooltip for bankstatement monitor powl | |
26 | ![]() |
FTE_TOOLTIP_POWL | tooltip for bankstatement monitor powl | |
27 | ![]() |
HBKID | Short key for a house bank | |
28 | ![]() |
HKONT | General Ledger Account | |
29 | ![]() |
HKTID | ID for account details | |
30 | ![]() |
KUKEY_EB | Short key (surrogate) | |
31 | ![]() |
PROC_STAT | Processing Status for Bank Statement | |
32 | ![]() |
RECON_STAT | Reconciliation Status for Bank Statement | |
33 | ![]() |
SERIAL_STAT | Serial Number Status for Bank Statement | |
34 | ![]() |
SSBTR_EB | Opening balance amount | |
35 | ![]() |
SUMHA_EB | Total Credit | |
36 | ![]() |
SUMSO_EB | Total Debit | |
37 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
38 | ![]() |
SYTABIX | Row Index of Internal Tables | |
39 | ![]() |
WAERS | Currency Key |