Table/Structure Field list used by SAP ABAP View V_TFTE_BSM_CUST (FTE-BSM: Settings for Bank Statement Monitor)
SAP ABAP View
V_TFTE_BSM_CUST (FTE-BSM: Settings for Bank Statement Monitor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TFTE_BSM_CUST - HBKID | Short key for a house bank | |
2 | ![]() |
TFTE_BSM_CUST - SORT_IDX | FTE-BSM: Display Item in Bank Statement Monitor | |
3 | ![]() |
TFTE_BSM_CUST - SORT_IDX | FTE-BSM: Display Item in Bank Statement Monitor | |
4 | ![]() |
TFTE_BSM_CUST - SERSTAT_ACT | Activate Serial Number Status for Bank Statement | |
5 | ![]() |
TFTE_BSM_CUST - SERSTAT_ACT | Activate Serial Number Status for Bank Statement | |
6 | ![]() |
TFTE_BSM_CUST - RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | |
7 | ![]() |
TFTE_BSM_CUST - RECONSTAT_ACT | Activate Reconciliation Status for Bank Statement | |
8 | ![]() |
TFTE_BSM_CUST - PROCSTAT_ACT | Activate Processing Status for Bank Statement | |
9 | ![]() |
TFTE_BSM_CUST - PROCSTAT_ACT | Activate Processing Status for Bank Statement | |
10 | ![]() |
TFTE_BSM_CUST - MANDT | Client | |
11 | ![]() |
TFTE_BSM_CUST - MANDT | Client | |
12 | ![]() |
TFTE_BSM_CUST - HKTID | ID for account details | |
13 | ![]() |
TFTE_BSM_CUST - HKTID | ID for account details | |
14 | ![]() |
TFTE_BSM_CUST - HBKID | Short key for a house bank | |
15 | ![]() |
TFTE_BSM_CUST - AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency | |
16 | ![]() |
TFTE_BSM_CUST - EXP_RHYTH | FTE-BSM: Frequency Unit | |
17 | ![]() |
TFTE_BSM_CUST - EXP_RHYTH | FTE-BSM: Frequency Unit | |
18 | ![]() |
TFTE_BSM_CUST - EXP_NUMBER | Interval for Expected Bank Statements | |
19 | ![]() |
TFTE_BSM_CUST - EXP_NUMBER | Interval for Expected Bank Statements | |
20 | ![]() |
TFTE_BSM_CUST - CURR_DIFF | Currency Key | |
21 | ![]() |
TFTE_BSM_CUST - CURR_DIFF | Currency Key | |
22 | ![]() |
TFTE_BSM_CUST - CALENDAR | Factory Calendar | |
23 | ![]() |
TFTE_BSM_CUST - CALENDAR | Factory Calendar | |
24 | ![]() |
TFTE_BSM_CUST - BUKRS | Company Code | |
25 | ![]() |
TFTE_BSM_CUST - BUKRS | Company Code | |
26 | ![]() |
TFTE_BSM_CUST - BALSTAT_ACT | Activate Difference Status for Bank Statement | |
27 | ![]() |
TFTE_BSM_CUST - BALSTAT_ACT | Activate Difference Status for Bank Statement | |
28 | ![]() |
TFTE_BSM_CUST - AMT_DIFF | FTE_BSM: Difference Amount Permitted in Account Currency |