Data Element list used by SAP ABAP Table RF40KB1 (Transfer Table 1 for Update to FEBxx (SAPMF40K))
SAP ABAP Table 
RF40KB1 (Transfer Table 1 for Update to FEBxx (SAPMF40K)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AVSID | Payment Advice Number | |
| 2 | Data Element |
BUKRS_EB | Alternative company code for the selection of open items | |
| 3 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 4 | Data Element |
CHECT_EB | Reference information sent by bank | |
| 5 | Data Element |
EPERL_EB | Line item completed | |
| 6 | Data Element |
FLAG | General Flag | |
| 7 | Data Element |
FLAG | General Flag | |
| 8 | Data Element |
FLAG | General Flag | |
| 9 | Data Element |
FLAG | General Flag | |
| 10 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 11 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 12 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 13 | Data Element |
GSBEI_EB | Business area to which an account is assigned | |
| 14 | Data Element |
INTAG_EB | Interpretation algorithm | |
| 15 | Data Element |
KFMOD_EB | Account modification | |
| 16 | Data Element |
KIDNO_EB | Payment reference | |
| 17 | Data Element |
KOSTE_EB | Cost center to which an account is to be assigned | |
| 18 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 19 | Data Element |
KWBTV_EB | Amount in account currency | |
| 20 | Data Element |
NUM4 | Four-digit number | |
| 21 | Data Element |
NZUOR_EB | Allocation number to which it should be assigned | |
| 22 | Data Element |
PIPRE_EB | Line items were interpreted | |
| 23 | Data Element |
PRCEN_EB | Profit center to which is to be assigned | |
| 24 | Data Element |
PYORD_EB | Payment order | |
| 25 | Data Element |
RANTP_EB | Contract type to which is to be assigned | |
| 26 | Data Element |
SGTXT_GB | Line item text to which it should be assigned | |
| 27 | Data Element |
VALUT_EB | Value date of the item to be cleared | |
| 28 | Data Element |
VB1OK_EB | Update 1 OK | |
| 29 | Data Element |
VB2BA_EB | 2nd update processed | |
| 30 | Data Element |
VB2OK_EB | 2nd update OK | |
| 31 | Data Element |
VGEXT_EB | External business transaction | |
| 32 | Data Element |
VGINT_EB | Posting rule | |
| 33 | Data Element |
VGMAN_EB | Transaction | |
| 34 | Data Element |
VGSAP_EB | SAP bank transaction |
