SAP ABAP Table FEB_BSPROC_FEBKO_POWL_ALL (FEBKO for POWL 'All Statements')

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_FEBKO_POWL_ALL	Table Relationship Diagram
Short Description	FEBKO for POWL 'All Statements'

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	ANWND	☐	ANWND_EBKO	ANWND_EBKO	CHAR	4	0	Application using bank data storage
2	ABSND	☐	ABSND_EB	CHAR50	CHAR	50	0	Sending bank (electronic bank statement)
3	AZIDT	☐	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
4	EMKEY	☐	EMKEY_EB	CHAR20	CHAR	20	0	Payee Keys
5	KUKEY	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
6	ASTAT	☐	ASTAT_EB	CHAR1	CHAR	1	0	Statement status
7	DSTAT	☐	DSTAT_EB	CHAR1	CHAR	1	0	Print status
8	VB1OK	☐	VB1OK_EBKO	CHAR1	CHAR	1	0	All postings in area 1 are OK
9	VB2OK	☐	VB2OK_EBKO	CHAR1	CHAR	1	0	All postings in area 2 are OK
10	VB1OK_ICON	☐	FEB_VB1_ICONNAME	SYCHAR132	CHAR	132	0	Status of Posting in Bank Accounting
11	VB2OK_ICON	☐	FEB_VB2_ICONNAME	SYCHAR132	CHAR	132	0	Status of Posting in Subledger
12	KIPRE	☐	KIPRE_EB	CHAR1	CHAR	1	0	All items on header record were interpreted
13	VFDAT	☐	VFDAT_EB	DATUM	DATS	8	0	Data expiry date
14	GRP01	☐	GRP01_EB	CHAR12	CHAR	12	0	Session name for bank postings
15	XKEP1	☐	XKEP1_EB	CHAR1	CHAR	1	0	Keep session 1 after processing
16	GRP02	☐	GRP02_EB	CHAR12	CHAR	12	0	Session name for subledger accounting
17	XKEP2	☐	XKEP2_EB	CHAR1	CHAR	1	0	Keep session 2 after processing
18	WVDAT	☐	WVDAT_EB	DATUM	DATS	8	0	Further processing date
19	WVTIM	☐	WVTIM_EB	TIMES	TIMS	6	0	Further processing time
20	WVART	☐	WVART_EB	CHAR1	CHAR	1	0	Further processing type
21	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
22	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
23	KTOIH	☐	KTOIH_EB	CHAR35	CHAR	35	0	Bank account holder
24	KTOSB	☐	KTOSB_EB	CHAR35	CHAR	35	0	Special account name
25	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
26	AZSNR	☐	AZSNR_EB	NUM3	NUMC	3	0	Statement page number
27	AZDAT	☐	AZDAT_EB	DATE_EB	DATS	8	0	Statement Date
28	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
29	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	SSTYP	☐	SSTYP_EB	CHAR1	CHAR	1	0	Beginning balance type (F=begin balance, M=interim balance)
32	SSVOZ	☐	SSVOZ_EB	CHAR1	CHAR	1	0	Starting balance +/- sign
33	SSBTR	☐	SSBTR_EB	WERT9	CURR	17	2	Opening balance amount
34	SUMSO	☐	SUMSO_EB	WERT9	CURR	17	2	Total Debit
35	SUMHA	☐	SUMHA_EB	WERT9	CURR	17	2	Total Credit
36	ESTYP	☐	ESTYP_EB	CHAR1	CHAR	1	0	Ending balance type (F=ending balance, M=interim balance)
37	ESVOZ	☐	ESVOZ_EB	CHAR1	CHAR	1	0	Closing balance +/- sign
38	ESBTR	☐	ESBTR_EB	WERT9	CURR	17	2	Ending balance amount
39	ESDMB	☐	ESDMB_EB	WERT9	CURR	17	2	Ending balance equivalent in local currency
40	BLAUF	☐	BLAUF_EB	DATUM	DATS	8	0	Life start
41	ELAUF	☐	ELAUF_EB	DATUM	DATS	8	0	Life end
42	HZINS	☐	HZINS_EB	HZINS_EB	DEC	9	3	Credit interest
43	TEILN	☐	TEILN_EB	CHAR20	CHAR	20	0	Customer/vendor EB number
44	BKTOA	☐	BKTOA_EB	CHAR23	CHAR	23	0	Bank account type
45	ANZES	☐	ANZES_EB	NUM5	NUMC	5	0	Number of memo records from the bank statement
46	VGTYP	☐	VGTYP_EB	VGTYP_EB	CHAR	8	0	Transaction type	*
47	EFART	☐	EFART_EB	CHAR1	CHAR	1	0	Input Type
48	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
49	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
50	EUSER	☐	EUSER_EB	CHAR12	CHAR	12	0	User who fills the bank data buffer
51	EDATE	☐	EDATE_EB	DATUM	DATS	8	0	Import date into bank data puffer
52	ETIME	☐	ETIME_EB	UZEIT	TIMS	6	0	Import time into bank data buffer
53	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
54	XFDIS	☐	XFDIS_EB	XFELD	CHAR	1	0	X - cash management payment advice notes were created
55	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	*
56	XVERD	☐	FFDISXVERD	XFELD	CHAR	1	0	Summarize bank statement items
57	XBENR	☐	AWKEY	AWKEY	CHAR	20	0	Object key
58	XBTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
59	SEQ_NUMBER	☐	SEQ_NUMBER	SEQ_NUMBER	NUMC	4	0	Bank statement sequential number
60	SEQ_STATUS	☐	SEQ_STATUS	SEQ_STATUS	CHAR	1	0	Sequence status
61	INPUT_FORMAT	☐	INPUT_FORMAT	INPUT_FORMAT	CHAR	2	0	Input format
62	SIBAN	☐	SIBAN_EB	IBAN	CHAR	34	0	Sender Bank Account: IBAN

History

Last changed by/on	SAP	20110901
SAP Release Created in	606