SAP ABAP Table FEB_ACCNT_SAVE (Saving of Posting Lines for Postprocessing (Account Assign.))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     ⤷ FIN_EB_GEN (Package) Electronic Bank Statement - General Functions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FEB_ACCNT_SAVE	Table Relationship Diagram
Short Description	Saving of Posting Lines for Postprocessing (Account Assign.)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KUKEY	☑	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
3	ESNUM	☑	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
4	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
5	.INCLU--AP	☐				0	0	Storing of Account Assignment Lines for Postprocessing
6	.INCLUDE	☐				0	0	Account Assignment (Backend)
7	.INCLUDE	☐				0	0	Account Assignment - Basic Fields
8	LINDX	☐	FEB_LINE_INDEX	FEB_LINE_INDEX	INT1	3	0	Line Index
9	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
18	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
19	.INCLUDE	☐				0	0	Account Assignment Block for Postprocessing
20	.INCLUDE	☐				0	0	Include with Additional Account Assignments for DB Tables
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
23	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
24	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
25	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
26	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
29	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
30	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
31	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
32	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
33	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
34	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
35	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
36	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
37	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
38	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
39	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
40	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
41	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
42	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
43	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
45	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
46	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
47	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
48	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
49	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
50	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
51	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
52	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
53	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
54	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
55	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
56	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
57	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
58	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
59	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
60	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
61	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
62	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
63	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
64	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
65	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
66	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
67	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
68	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
69	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
70	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
71	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
72	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
73	.INCLUDE	☐				0	0
74	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
75	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
76	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
77	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
78	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
79	SAKNR_TXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
80	ACCTMP	☐	FEB_ACCTMP	FEB_ACCTMP	CHAR	25	0	Account Assignment Template
81	ACCTMP_ORIGIN	☐	FEB_ACCTMP_ORIGIN	FEB_ACCTMP_ORIGIN	CHAR	1	0	Origin of Account Assignment Template
82	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
83	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
84	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEB_ACCNT_SAVE	BSCHL	TBSL	BSCHL
2	FEB_ACCNT_SAVE	MWSKZ	T007A	MWSKZ

History

Last changed by/on	SAP	20140121
SAP Release Created in	606