SAP ABAP Table FEB_ITEM_SAVE (Saving of Posting Items for Postprocessing (On Account))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_GEN (Package) Electronic Bank Statement - General Functions
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ FIN_EB_GEN (Package) Electronic Bank Statement - General Functions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FEB_ITEM_SAVE | Table Relationship Diagram |
Short Description | Saving of Posting Items for Postprocessing (On Account) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | KUKEY | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
3 | ESNUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
4 | LFDNR | LFDNR | LFDNR | CHAR | 3 | 0 | Sequence Number | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
7 | AVKOA | KOART_AV | KOART_AV | CHAR | 1 | 0 | Payment Advice Account Type | ||
8 | AVKON | KTONR_AV | KTONR | CHAR | 10 | 0 | Account Number | ||
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
13 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
14 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
15 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
16 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
18 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
20 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
21 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
22 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |