SAP ABAP Table FEB_BSPROC_COBL (Account Assignment Block for Postprocessing)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Table Category | INTTAB | Structure |
Structure | FEB_BSPROC_COBL | Table Relationship Diagram |
Short Description | Account Assignment Block for Postprocessing |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Include with Additional Account Assignments for DB Tables | |||||
2 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
3 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
4 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
5 | RMVCT | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
6 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
7 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
8 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
9 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
10 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
11 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
12 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
13 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
14 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
15 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
16 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
17 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
18 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
19 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
20 | ANLN1 | BF_ANLN1 | BF_ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
21 | ANLN2 | BF_ANLN2 | BF_ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
22 | BZDAT | BF_BZDAT | DATUM | DATS | 8 | 0 | Reference date | ||
23 | ANBWA | BF_ANBWA | CHAR3 | CHAR | 3 | 0 | Asset transaction type | ||
24 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
25 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
26 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
27 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
28 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
29 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
30 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
31 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
32 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
33 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
34 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
35 | RECID_MAN | JV_RECID_M | XFELD | CHAR | 1 | 0 | Indicator: Recovery Indicator Set Manually. | ||
36 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
37 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | * | |
38 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
39 | CONDI | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
40 | CRPCAL | JV_CRPCAL | XFELD | CHAR | 1 | 0 | Flag CRP Calculation: Yes or NO | ||
41 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
42 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
43 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
44 | FIPEX | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
45 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
46 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | * | |
47 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
48 | ERLKZ | REFSETERLK | CHAR1_X | CHAR | 1 | 0 | Used earmarked funds set to "Complete" | ||
49 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
50 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
51 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
52 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
53 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
54 | .INCLUDE | 0 | 0 | ||||||
55 | SMIVE | SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
56 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
57 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
58 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
59 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |