SAP ABAP Table FAGL_S_RFEBSC00_LIST (Structure for RFEBSC00)

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_S_RFEBSC00_LIST	Table Relationship Diagram
Short Description	Structure for RFEBSC00

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	BANKK	CHAR	15	0	Bank Keys
2	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
3	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	GRUPPE	☐	SERID_EB	CHAR6	CHAR	6	0	Group
5	VGMAN_E	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	*
6	BUDAT_E	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	VALUT_E	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	ESBTR_M	☐	ESBTR_EBS	CHAR16	CHAR	16	0	Total of all checks (external check entry interface)
10	ANZES	☐	ANZES_EBS	NUM5	NUMC	5	0	Number of checks (external check entry interface)
11	GRP01	☐	GRP01_EB	CHAR12	CHAR	12	0	Session name for bank postings
12	GRP02	☐	GRP02_EB	CHAR12	CHAR	12	0	Session name for subledger accounting
13	KURSF	☐	KURSF_EBS	CHAR10	CHAR	10	0	Exchange rate (external check entry interface)
14	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
15	KWBTR_M	☐	KWBTR_EBS	CHAR16	CHAR	16	0	Check amount (interface for external check entry)
16	PARTN	☐	AUSST_EB	TEXT14	CHAR	14	0	Check issuer
17	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
18	PAKTO	☐	PAKTO_EB	BANKN	CHAR	18	0	Account number at the partner bank
19	PABLZ	☐	PABLZ_EB	BANKK	CHAR	15	0	Bank number of partner bank
20	XBLNR	☐	XBLNR_EBS1	XBLNR1	CHAR	16	0	Reference document number used for account asignment
21	AGBUK	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
22	GSBER	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
23	AGKON	☐	AGKON	CHAR16	CHAR	16	0	Account Number or Key of a Worklist
24	SELFD	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
25	SELVON	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items

History

Last changed by/on	SAP	20040909
SAP Release Created in	500