Data Element list used by SAP ABAP Table RF40SB1 (Transfer Table 1 for Update to FEBxx (SAPMF40S))
SAP ABAP Table 
RF40SB1 (Transfer Table 1 for Update to FEBxx (SAPMF40S)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AUSST_EB | Check issuer | |
| 2 | Data Element |
BNKLZ_EB | 15-digit bank key | |
| 3 | Data Element |
BUKRS_EB | Alternative company code for the selection of open items | |
| 4 | Data Element |
EPERL_EB | Line item completed | |
| 5 | Data Element |
FLAG | General Flag | |
| 6 | Data Element |
FLAG | General Flag | |
| 7 | Data Element |
FLAG | General Flag | |
| 8 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 9 | Data Element |
GSBEI_EB | Business area to which an account is assigned | |
| 10 | Data Element |
KFMOD_EB | Account modification | |
| 11 | Data Element |
KIDNO_EB | Payment reference | |
| 12 | Data Element |
KTONR_EB | Bank account number | |
| 13 | Data Element |
PIPRE_EB | Line items were interpreted | |
| 14 | Data Element |
PRCEN_EB | Profit center to which is to be assigned | |
| 15 | Data Element |
RANTP_EB | Contract type to which is to be assigned | |
| 16 | Data Element |
SCBTR_EB | Check amount | |
| 17 | Data Element |
SCKNR_EB | 13-digit check number | |
| 18 | Data Element |
SGTXT_GB | Line item text to which it should be assigned | |
| 19 | Data Element |
VB1OK_EB | Update 1 OK | |
| 20 | Data Element |
VB2BA_EB | 2nd update processed | |
| 21 | Data Element |
VB2OK_EB | 2nd update OK | |
| 22 | Data Element |
XBLNR_EBS1 | Reference document number used for account asignment |
