Data Element list used by SAP ABAP Table OFX_STMTTRN (Transaction for Account Statement (All Versions))
SAP ABAP Table
OFX_STMTTRN (Transaction for Account Statement (All Versions)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OFX_CHECKNUM | Check Number | ||
| 2 | OFX_CORRECTACTION | Action with Transaction to be Corrected (REPLACE or DELETE) | ||
| 3 | OFX_CORRECTFITID | FITID of Transaction to be Corrected by this Transaction | ||
| 4 | OFX_DTAVAIL | Date at Which Funds are Available | ||
| 5 | OFX_DTPOSTED | Date at Which the Transaction Reaches the Account | ||
| 6 | OFX_DTUSER | Date on Which the User Started the Transaction | ||
| 7 | OFX_FITID | Transaction Identification Assigned by Financial Institution | ||
| 8 | OFX_MEMO | Additional Information | ||
| 9 | OFX_MEMO2 | Additional Information | ||
| 10 | OFX_NAME | Name of Recipient or of Transaction | ||
| 11 | OFX_PAYEEID | Receiver's Identification | ||
| 12 | OFX_PAYEEID2 | Receiver's Identification | ||
| 13 | OFX_REFNUM | Unique Reference Number of Transaction | ||
| 14 | OFX_SIC | Standard Industry Code | ||
| 15 | OFX_SRVRTID | Identification Assigned by Server | ||
| 16 | OFX_SRVRTID2 | Identification Assigned by Server | ||
| 17 | OFX_TRNAMT | Transaction Amount | ||
| 18 | OFX_TRNTYPE | Transaction Type (There are Currently 17 Types) |