SAP ABAP Table FEB_BSPROC_DETAIL_FE (Bank Statement Postprocessing: Fields for the Frontend)

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	INTTAB	Structure
Structure	FEB_BSPROC_DETAIL_FE	Table Relationship Diagram
Short Description	Bank Statement Postprocessing: Fields for the Frontend

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
3	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
4	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	T028D
5	VGINT_TXT	☐	TXT40	TEXT40	CHAR	40	0	Text, length 40
6	AVKOA	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
7	AVKON	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
8	PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
9	TATYP	☐	FEB_BSPROC_TATYP	FEB_BSPROC_TATYP	CHAR	4	0	Transaction
10	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
11	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
12	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
13	STATUS_ICON	☐	FEB_BSPROC_POSTING_STATUS	SYCHAR132	CHAR	132	0	Status for Possible Posting
14	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	VB1OK	☐	VB1OK_EB	CHAR1	CHAR	1	0	Update 1 OK
17	VB2OK	☐	VB2OK_EB	CHAR1	CHAR	1	0	2nd update OK
18	XDIFPO	☐	FLAG	FLAG	CHAR	1	0	General Flag
19	MAX_NO	☐	NMAX_IT	INT4_NOS	INT4	10	0	Maximum Number of Items
20	DIFF_MORE_BUT	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
21	B1APP	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator	*
22	B2APP	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator	*
23	CURR_RATE	☐	FEB_CURR_RATE	KURSF	DEC	9	5	Exchange Rate: Foreign Currency to Account Currency
24	FWBTR	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
25	FWAER	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	TCURC
26	X_FWBTR_CHG	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
27	XRATE	☐	FEB_XRATE	BOOLE	CHAR	1	0	Indicator: Enter Exchange Rate for Foreign Currency
28	XRATE_TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
29	KWAER	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
30	TRANS_AMT	☐	FEB_TRANS_AMT	WERTV9	CURR	17	2	Transaction Amount of Bank Statement Item
31	TRANS_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	FORM_TRANS_AMT	☐	FEB_FORM_TRANS_AMT	CHAR27	CHAR	27	0	Transaction Amount of Bank Statement Item
33	ASSIGNED_AMT	☐	FEB_ASSIGNED_AMT	WERTV9	CURR	17	2	Amount Assigned to Open Items
34	ASSIGNED_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	ASSIGNED_AMT_SIGN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
36	FORM_ASSIGNED_AMT	☐	FEB_FORM_ASSIGNED_AMT	CHAR27	CHAR	27	0	Amount Assigned to Open Items
37	ON_ACC_AMT	☐	FEB_ON_ACC_AMT	WERTV9	CURR	17	2	Amount Posted On Account
38	ON_ACC_AMT_SIGN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
39	ON_ACC_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
40	FORM_ON_ACC_AMT	☐	FEB_FORM_ON_ACC_AMT	CHAR27	CHAR	27	0	Amount Posted On Account
41	ACC_ASSIGN_AMT	☐	FEB_ACC_ASSIGN_AMT	WERTV9	CURR	17	2	Amount Assigned to Account
42	ACC_ASSIGN_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	ACC_ASSIGN_AMT_SIGN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	FORM_ACC_ASSIGN_AMT	☐	FEB_FORM_ACC_ASSIGN_AMT	CHAR27	CHAR	27	0	Amount Assigned to Account
45	DME_AMT	☐	FEB_DME_AMT	WERTV9	CURR	17	2	Amount for Confirmed Data Media
46	DME_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	DME_AMT_SIGN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
48	FORM_DME_AMT	☐	FEB_FORM_DME_AMT	CHAR27	CHAR	27	0	Amount for Confirmed Data Media
49	OPEN_AMT	☐	FEB_OPEN_AMT	WERTV9	CURR	17	2	Open Amount of Transaction
50	OPEN_AMT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	FORM_OPEN_AMT	☐	FEB_FORM_OPEN_AMT	CHAR27	CHAR	27	0	Open Amount of Transaction
52	ON_ACC_AMT_DEBCRED_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
53	ON_ACC_AMT_FOOTER	☐	FEB_ON_ACC_AMT_NO_SIGN	WERT9	CURR	17	2	Amount Posted On Account
54	ON_ACC_AMT_FOOTER_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
55	SVAVS	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
56	N2PCH	☐	FEB_N2PCHGIND	FEB_N2PCHGIND	CHAR	1	0	Note to Payee Has Been Changed Manually
57	AVSID	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEB_BSPROC_DETAIL_FE	FWAER	TCURC	WAERS
2	FEB_BSPROC_DETAIL_FE	VGINT	T028D	VGINT

History

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