Clarification while uploading bank statement MT940

Hi,
While uploading the bank statement in SAP thru FF_5, how does the system check in SAP can any one expalin in brief how it behaves in mapping the bank statement to the SAP.
Its urgent plz.
Thanks
SH

Hi,
While uploading the below bank statement thru FF_5, i would like to know what are the key  fields that system check exactly or the tables.
20:20080104
:25:207762/50339547
:28:27386/01
:60F:D080104GBP20000,00
:61:0801040104DX500,00FDDRNONREF//
:86:999/00DDRBBM UK PAYMENT    NO 29317750      
:61:0801040104DX100,00FINTNONREF//
:86:999/00INT24 SEP TO 16 DEC                   
:61:0801040104CX102,00FBGCNONREF//
:86:999/00BGCNGRID GAS MAIN                     
:61:0801040104CX106,00FTFRNONREF//
:86:999/00TFRSTAR ENERGY WEAL 021194          *
:61:0801040104CX108,00FTFRNONREF//
:86:999/00TFRCONTROL 04133                      
:61:0801040104CX110,00FGRINONREF//
:86:999/00GRI24 SEP TO 16 DEC                   
:62F:D080104GBP30000,00

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