SAP ABAP Table FAGL_ACC_S_RFEBBU00_ALV_STATIS (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_STATIS	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	BERNAME	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
2	BANKL	☐	BANKK_EB	BANKK	CHAR	15	0	Bank key (usually bank number)
3	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
4	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
5	GROUPID	☐	APQ_GRPN	CHAR12	CHAR	12	0	Group name: Batch input session name
6	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
7	FB01	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
8	FB05	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
9	AKONT	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
10	NOTPO	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
11	ERROR	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
12	SUMME	☐	ALEEVTFREQ		INT4	10	0	No. of transaction steps per minute
13	SUMSO	☐	SUMSO_EB	WERT9	CURR	17	2	Total Debit
14	SUMHA	☐	SUMHA_EB	WERT9	CURR	17	2	Total Credit
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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