Data Element list used by SAP ABAP Table FEB_BSPROC_ITEM_FE (Bank Statement Postprocessing: Customer Open Items)
SAP ABAP Table FEB_BSPROC_ITEM_FE (Bank Statement Postprocessing: Customer Open Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANFBN | Document Number of the Bill of Exchange Payment Request | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2_4 | New asset subnumber, 4 characters | |
4 | Data Element | AUFNR | Order Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BLART | Document type | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | Data Element | BP_GEBER | Fund | |
10 | Data Element | BSCHL | Posting Key | |
11 | Data Element | BUDAT | Posting Date in the Document | |
12 | Data Element | BUKRS | Company Code | |
13 | Data Element | BUPLA | Business Place | |
14 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
15 | Data Element | CCBTC | Payment cards: Settlement run | |
16 | Data Element | CHECT | Check number | |
17 | Data Element | CO_AUFPL | Routing number of operations in the order | |
18 | Data Element | DABRBEZ | Reference date for settlement | |
19 | Data Element | DZBD1P | Cash discount percentage 1 | |
20 | Data Element | DZBD1T | Cash discount days 1 | |
21 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
22 | Data Element | DZBD2T | Cash discount days 2 | |
23 | Data Element | DZBD3T | Net Payment Terms Period | |
24 | Data Element | DZBDXP | Selected cash discount percentage rate | |
25 | Data Element | DZBFIX | Fixed Payment Terms | |
26 | Data Element | DZFBDT | Baseline date for due date calculation | |
27 | Data Element | DZLSCH | Payment method | |
28 | Data Element | DZLSPR | Payment Block Key | |
29 | Data Element | DZTERM | Terms of payment key | |
30 | Data Element | DZUONR | Assignment number | |
31 | Data Element | EBELN | Purchasing Document Number | |
32 | Data Element | EBELP | Item Number of Purchasing Document | |
33 | Data Element | EMPFB | Payee/Payer | |
34 | Data Element | FDM_EXT_KEY | Case ID | |
35 | Data Element | FDM_PRIORITY_TEXT | Priority of Dispute Case | |
36 | Data Element | FDM_PROCESSOR | Processor | |
37 | Data Element | FDM_STAT_ORDERNO_TEXT | Status of Dispute Case | |
38 | Data Element | FEB_APPLIED_AMT | Amount Assigned | |
39 | Data Element | FEB_BSPROC_ICON_MORE | Distribute Residual Items | |
40 | Data Element | FEB_DIFF_POST_TYPE | Difference Posting Type | |
41 | Data Element | FEB_FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | |
42 | Data Element | FEB_FREESEARCH_HIT_ATTR_NAME | Attribute for Which the Free Search Was Successful | |
43 | Data Element | FEB_FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | |
44 | Data Element | FEB_MANSP | Dunning Block for Remainder | |
45 | Data Element | FEB_OPEN_IT_ALLOC_STATE_ICON | Status of Assignment of Open Items to Bank Statement Item | |
46 | Data Element | FEB_REST_AMT | Remaining Amount for Under- or Overpayment | |
47 | Data Element | FEB_RSTGR | Reason Code for Remainder/Partial Payment | |
48 | Data Element | FEB_SGTXT | Item Text for Remainder/Partial Payment | |
49 | Data Element | FEB_XREF1 | Reference 1 for Remainder/Partial Payment | |
50 | Data Element | FEB_XREF2 | Reference 2 for Remainder/Partial Payment | |
51 | Data Element | FEB_XREF3 | Reference 3 for Remainder/Partial Payment | |
52 | Data Element | FEB_ZLSPR | Payt Block for Remainder/Partial Payment | |
53 | Data Element | FEB_ZUONR | Assignment Number for Remainder/Partial Payment | |
54 | Data Element | FILKD | Account Number of the Branch | |
55 | Data Element | FIPOS | Commitment Item | |
56 | Data Element | FISTL | Funds Center | |
57 | Data Element | GJAHR | Fiscal Year | |
58 | Data Element | GSBER | Business Area | |
59 | Data Element | HKONT | General Ledger Account | |
60 | Data Element | IMKEY | Internal Key for Real Estate Object | |
61 | Data Element | JV_BILIND | Payroll Type | |
62 | Data Element | JV_EGROUP | Equity group | |
63 | Data Element | JV_NAME | Joint venture | |
64 | Data Element | KIDNO | Payment Reference | |
65 | Data Element | KOART | Account type | |
66 | Data Element | KOATX_F05L | Account Type Text | |
67 | Data Element | KONKO | Open item account number | |
68 | Data Element | KOSTL | Cost Center | |
69 | Data Element | MABER | Dunning Area | |
70 | Data Element | MAHNS_D | Dunning Level | |
71 | Data Element | MANSP | Dunning block | |
72 | Data Element | MWSKZ | Tax on sales/purchases code | |
73 | Data Element | NETDT | Due Date for Net Payment | |
74 | Data Element | NPLNR | Network Number for Account Assignment | |
75 | Data Element | POSN2 | Item number (2 digits) | |
76 | Data Element | PRCTR | Profit Center | |
77 | Data Element | PSBET | Line Item Amount | |
78 | Data Element | PSNET | Net Amount | |
79 | Data Element | PSPEN | Penalty Charge for Item | |
80 | Data Element | PSPRT | Partially Paid Amount of Invoice | |
81 | Data Element | PSSKT | Cash Discount Deduction for the Item | |
82 | Data Element | PSWBTV | G/L Amount with +/- Sign | |
83 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
84 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
85 | Data Element | PYAMTV | Amount in Payment Currency with +/- Sign | |
86 | Data Element | PYCUR | Currency for Automatic Payment | |
87 | Data Element | PYORD | Payment Order | |
88 | Data Element | QSSKZ | Withholding Tax Code | |
89 | Data Element | QSTBT | Withholding Tax Amount Calculated | |
90 | Data Element | RANL | Contract Number | |
91 | Data Element | RANTYP | Contract Type | |
92 | Data Element | RASSC | Company ID of trading partner | |
93 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
94 | Data Element | RSTGR | Reason Code for Payments | |
95 | Data Element | SAMNR | Invoice List Number | |
96 | Data Element | SECCO | Section Code | |
97 | Data Element | SGTXT | Item Text | |
98 | Data Element | SHKZG | Debit/Credit Indicator | |
99 | Data Element | SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | |
100 | Data Element | TOGRU | Tolerance group for the business partner/G/L account | |
101 | Data Element | TOLER_043G | Grace Days | |
102 | Data Element | UMSKZ | Special G/L Indicator | |
103 | Data Element | UZAWE | Payment method supplement | |
104 | Data Element | VALUT | Fixed Value Date | |
105 | Data Element | VBELN_VA | Sales Document | |
106 | Data Element | VBELN_VF | Billing document | |
107 | Data Element | VERZG | Calculated Days in Arrears | |
108 | Data Element | WAERS | Currency Key | |
109 | Data Element | WAERS | Currency Key | |
110 | Data Element | WERKS_D | Plant | |
111 | Data Element | XAKTP | Indicator: Items activated ? | |
112 | Data Element | XAKTS | Indicator: Cash discount activated ? | |
113 | Data Element | XBLNR1 | Reference Document Number | |
114 | Data Element | XPYPR | Indicator: Items from Payment Program Blocked | |
115 | Data Element | XREF1 | Business partner reference key | |
116 | Data Element | XREF2 | Business partner reference key | |
117 | Data Element | XREF3 | Reference key for line item |