| Details |
FEBMKK_KF-KURSF_KF table field - Exchange Rate (Different from Local Currency)
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Description: Exchange Rate (Different from Local Currency)
Field Name: KURSF_KF
Data Element: KURSF_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items
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Description: Alternative Company Code for the Selection of Open Items
Field Name: BUKRS_KF
Data Element: BUKRS_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-FWAER_KF table field - Foreign Currency Key (Not Account Currency)
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Description: Foreign Currency Key (Not Account Currency)
Field Name: FWAER_KF
Data Element: FWAER_EB
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
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FEBMKK_KF-FWBTR_KF table field - Foreign Currency Amount (Different from Account Currency)
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Description: Foreign Currency Amount (Different from Account Currency)
Field Name: FWBTR_KF
Data Element: FWBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-KOSTL_KF table field - Cost Center to Which an Account Is to Be Assigned
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Description: Cost Center to Which an Account Is to Be Assigned
Field Name: KOSTL_KF
Data Element: KOSTE_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-GSBER_KF table field - Business Area to Which an Account Is Assigned
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Description: Business Area to Which an Account Is Assigned
Field Name: GSBER_KF
Data Element: GSBEI_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-PRCTR_KF table field - Profit Center to Which Is to Be Assigned
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Description: Profit Center to Which Is to Be Assigned
Field Name: PRCTR_KF
Data Element: PRCEN_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-VERTT_KF table field - Contract Type to Which Is to Be Assigned
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Description: Contract Type to Which Is to Be Assigned
Field Name: VERTT_KF
Data Element: RANTP_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-CHECT_KF table field - Reference Information Sent by Bank
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Description: Reference Information Sent by Bank
Field Name: CHECT_KF
Data Element: CHECT_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-ZUONR_KF table field - Allocation Number to Which it Should Be Assigned
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Description: Allocation Number to Which it Should Be Assigned
Field Name: ZUONR_KF
Data Element: NZUOR_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned
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Description: Line Item Text to Which It Should Be Assigned
Field Name: SGTXT_KF
Data Element: SGTXT_GB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-KIDNO_KF table field - Payment Reference
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Description: Payment Reference
Field Name: KIDNO_KF
Data Element: KIDNO_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-PYORD_KF table field - Payment Order
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Description: Payment Order
Field Name: PYORD_KF
Data Element: PYORD_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBMKK_KF-BVDAT_KF table field - Posting Date at the Bank
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Description: Posting Date at the Bank
Field Name: BVDAT_KF
Data Element: BVDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
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