SAP ABAP Table FEB_ACT (Acct Assignment Templates)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     ⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FEB_ACT	Table Relationship Diagram
Short Description	Acct Assignment Templates

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	T000
2	TUSER	☑	UNAME	UNAME	CHAR	12	0	User Name
3	ACCTMP	☑	FEB_ACCTMP	FEB_ACCTMP	CHAR	25	0	Account Assignment Template
4	LFDNR	☑	LFDNR	LFDNR	CHAR	3	0	Sequence Number
5	.INCLUDE	☐				0	0	Account Assignment - Basic Fields
6	LINDX	☐	FEB_LINE_INDEX	FEB_LINE_INDEX	INT1	3	0	Line Index
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
12	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
13	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
15	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
16	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
17	.INCLUDE	☐				0	0	Account Assignment Block for Postprocessing
18	.INCLUDE	☐				0	0	Include with Additional Account Assignments for DB Tables
19	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
20	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
21	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
22	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
23	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
27	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
28	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
29	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
30	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
31	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
32	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
33	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
34	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
35	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
36	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
37	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
38	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
39	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
40	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
41	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
42	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
43	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
44	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
45	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
46	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
47	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
48	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
49	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
50	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
51	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
52	RECID_MAN	☐	JV_RECID_M	XFELD	CHAR	1	0	Indicator: Recovery Indicator Set Manually.
53	EGRUP	☐	JV_EGROUP	JV_EGROUP	CHAR	3	0	Equity group	*
54	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type	*
55	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
56	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
57	CRPCAL	☐	JV_CRPCAL	XFELD	CHAR	1	0	Flag CRP Calculation: Yes or NO
58	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
59	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
60	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
61	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
62	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
63	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
64	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
65	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
66	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
67	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
68	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
69	KONTT	☐	KONTT_FI	KONTT_FI	CHAR	2	0	Account Assignment Category for Industry Solution
70	KONTL	☐	KONTL_FI	CHAR50	CHAR	50	0	Acct assignment string for industry-specific acct assignmnts
71	.INCLUDE	☐				0	0
72	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
73	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
74	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
75	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
76	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEB_ACT	BSCHL	TBSL	BSCHL
2	FEB_ACT	MANDT	T000	MANDT
3	FEB_ACT	MWSKZ	T007A	MWSKZ
4	FEB_ACT	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	606