SAP ABAP Table FAGL_ACC_S_RFEBBU00_ALV (Post Bank Statement/Check Deposit List)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_ACC_S_RFEBBU00_ALV	Table Relationship Diagram
Short Description	Post Bank Statement/Check Deposit List

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	BANKL	☐	BANKK_EB	BANKK	CHAR	15	0	Bank key (usually bank number)
2	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
3	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
4	BERNAME	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
5	ESNUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
6	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
7	MAPPE	☐	BDC_SESSN	CHAR12	CHAR	12	0	Session name
8	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
9	VGEXT	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
10	TCODE	☐	SYTCODE	TCODE	CHAR	20	0	Transaction Code	*
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
14	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
15	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
16	CURRENCY	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
17	AMOUNT	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
18	SELFD	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
19	SELVON	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
20	MSG	☐	CHAR255	CHAR255	CHAR	255	0	Char255

History

Last changed by/on	SAP	20130529
SAP Release Created in	500