SAP ABAP Table FAGL_ACC_S_RFEBKA00_LIST (FAGL_ACC_S_RFEBKA00_LIST)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
⤷
FTE (Package) Bank accounting: External payment information
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_RFEBKA00_LIST |
Table Relationship Diagram 
|
| Short Description | FAGL_ACC_S_RFEBKA00_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 |  ESNUM |
ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
| 2 | VALUT |
VALUT_EB | DATE_EB | DATS | 8 | 0 | Value date of the item to be cleared | ||
| 3 | BVDAT |
BVDAT_EB | DATE_EB | DATS | 8 | 0 | Posting date at the bank | ||
| 4 | VWEZW |
VWEZW_EB | CHAR65 | CHAR | 65 | 0 | Payment Notes | ||
| 5 | BUTXT |
BUTXT_EB | CHAR50 | CHAR | 50 | 0 | Bank posting text | ||
| 6 | KWBTR |
KWBTR_EB | WRTV7 | CURR | 13 | 2 | Amount in account currency | ||
| 7 | TEXTS |
TEXTS_EB | CHAR4 | CHAR | 4 | 0 | Text key | ||
| 8 | PNOTA |
PNOTA_EB | CHAR10 | CHAR | 10 | 0 | Daybook number |
History
| Last changed by/on | SAP | 20040909 |
| SAP Release Created in | 500 |
