SAP RF40SB1 table - Transfer Table 1 for Update to FEBxx (SAPMF40S) details in SAP
SAP RF40SB1 table summary
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Dictionary Type: Structure
Description: Transfer Table 1 for Update to FEBxx (SAPMF40S)
Field list for RF40SB1 table on an S/4 SAP system
Details |
RF40SB1-MODIF table field - General Flag ▼Description: General Flag |
RF40SB1-KWBTR table field - Check Amount ▼Description: Check Amount |
RF40SB1-GRPNR table field - Bundle Number for Grouping Line Items ▼Description: Bundle Number for Grouping Line Items |
RF40SB1-MESMK table field - General Flag ▼Description: General Flag |
RF40SB1-MESMP table field - General Flag ▼Description: General Flag |
RF40SB1-EPERL table field - Line Item Completed ▼Description: Line Item Completed |
RF40SB1-VB1OK table field - Update 1 OK ▼Description: Update 1 OK |
RF40SB1-VB2BA table field - 2nd Update Processed ▼Description: 2nd Update Processed |
RF40SB1-VB2OK table field - 2nd Update OK ▼Description: 2nd Update OK |
RF40SB1-PIPRE table field - Line Items Were Interpreted ▼Description: Line Items Were Interpreted |
RF40SB1-SCHNR_PR table field - 13-Digit Check Number ▼Description: 13-Digit Check Number |
RF40SB1-AUSST_PR table field - Check Issuer ▼Description: Check Issuer |
RF40SB1-BNKLZ_PR table field - 15-Digit Bank Key ▼Description: 15-Digit Bank Key |
RF40SB1-KTONR_PR table field - Bank Account Number ▼Description: Bank Account Number |
RF40SB1-KFMOD table field - Account modification ▼Description: Account modification |
RF40SB1-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items ▼Description: Alternative Company Code for the Selection of Open Items |
RF40SB1-XBLNR_KF table field - Reference Document Number Used for Account Assignment ▼Description: Reference Document Number Used for Account Assignment |
RF40SB1-GSBER_KF table field - Business Area to Which an Account Is Assigned ▼Description: Business Area to Which an Account Is Assigned |
RF40SB1-VERTT_KF table field - Contract Type to Which Is to Be Assigned ▼Description: Contract Type to Which Is to Be Assigned |
RF40SB1-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned ▼Description: Line Item Text to Which It Should Be Assigned |
RF40SB1-KIDNO_KF table field - Payment Reference ▼Description: Payment Reference |
RF40SB1-PRCTR_KF table field - Profit Center to Which Is to Be Assigned ▼Description: Profit Center to Which Is to Be Assigned |
RF40SB1-PIBAN_KF table field - Partner Bank Account: IBAN ▼Description: Partner Bank Account: IBAN |
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