SAP ABAP Table FEB_BSPROC_ITEM_FE (Bank Statement Postprocessing: Customer Open Items)
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_ITEM_FE   Table Relationship Diagram
Short Description Bank Statement Postprocessing: Customer Open Items    
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 ALLOC_STATE_ICON FEB_OPEN_IT_ALLOC_STATE_ICON CHAR132 CHAR 132   0   Status of Assignment of Open Items to Bank Statement Item  
2 KOART KOART KOART CHAR 1   0   Account type  
3 KOATX KOATX_F05L CHAR15 CHAR 15   0   Account Type Text  
4 KONKO KONKO MAXKK CHAR 10   0   Open item account number  
5 CHECT CHECT CHCKN CHAR 13   0   Check number  
6 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
8 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
9 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
10 BLART BLART BLART CHAR 2   0   Document type *
11 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
12 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 VERZG VERZG WRTV3 DEC 5   0   Calculated Days in Arrears  
15 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
16 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
17 GROSS_AMOUNT PSBET WRTV7 CURR 13   2   Line Item Amount  
18 NET_AMOUNT PSNET WRTV7 CURR 13   2   Net Amount  
19 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
20 PSSKP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
21 APPLIED_AMOUNT FEB_APPLIED_AMT WRTV7 CURR 13   2   Amount Assigned  
22 PSDIF FEB_REST_AMT WRTV7 CURR 13   2   Remaining Amount for Under- or Overpayment  
23 DIFF_POST_TYPE FEB_DIFF_POST_TYPE FEB_DIFF_POST_TYPE CHAR 1   0   Difference Posting Type  
24 ITEM_RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
25 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
26 GSBER GSBER GSBER CHAR 4   0   Business Area *
27 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
28 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
29 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
30 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
31 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
32 WERKS WERKS_D WERKS CHAR 4   0   Plant *
33 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
34 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
35 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
36 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
37 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
38 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
39 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
40 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
41 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
42 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
43 XAKTP XAKTP XFELD CHAR 1   0   Indicator: Items activated ?  
44 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
45 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
46 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
47 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
48 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
49 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
50 POSN2 POSN2 POSN2 NUMC 2   0   Item number (2 digits)  
51 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
52 PSWBT PSWBTV WRTV7 CURR 13   2   G/L Amount with +/- Sign  
53 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
54 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
55 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
56 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
57 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
58 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
59 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
60 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
61 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
62 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
63 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
64 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
65 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
66 ANLN2 ANLN2_4 ANLN2_4 CHAR 4   0   New asset subnumber, 4 characters  
67 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
68 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
69 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
70 TOLER TOLER_043G TOLER_043G NUMC 2   0   Grace Days  
71 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
72 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
73 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
74 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
75 VERTN RANL RANL CHAR 13   0   Contract Number  
76 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
77 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
78 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
79 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
80 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
81 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
82 FISTL FISTL FISTL CHAR 16   0   Funds Center *
83 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
84 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
85 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
86 SECCO SECCO SECCO CHAR 4   0   Section Code *
87 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
88 PYAMT PYAMTV WRTV7 CURR 13   2   Amount in Payment Currency with +/- Sign  
89 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
90 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
91 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
92 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
93 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
94 PYORD PYORD PYORD CHAR 10   0   Payment Order  
95 MABER MABER MABER CHAR 2   0   Dunning Area *
96 DOC_CURR WAERS WAERS CUKY 5   0   Currency Key *
97 SKFBT SKFBT_VZ WRTV7 CURR 13   2   Amount Subject to Discount in Document Curr. with +/- Sign  
98 PSQST QSTBT WRTV7 CURR 13   2   Withholding Tax Amount Calculated  
99 PSPEN PSPEN WRTV7 CURR 13   2   Penalty Charge for Item  
100 PSPRT PSPRT WRTV7 CURR 13   2   Partially Paid Amount of Invoice  
101 RES_RSTGR FEB_RSTGR RSTGR CHAR 3   0   Reason Code for Remainder/Partial Payment T053R
102 RES_XREF1 FEB_XREF1 CHAR12 CHAR 12   0   Reference 1 for Remainder/Partial Payment  
103 RES_XREF2 FEB_XREF2 CHAR12 CHAR 12   0   Reference 2 for Remainder/Partial Payment  
104 RES_XREF3 FEB_XREF3 CHAR20 CHAR 20   0   Reference 3 for Remainder/Partial Payment  
105 RES_SGTXT FEB_SGTXT TEXT50 CHAR 50   0   Item Text for Remainder/Partial Payment  
106 RES_ZLSPR FEB_ZLSPR ZAHLS CHAR 1   0   Payt Block for Remainder/Partial Payment T008
107 RES_ZUONR FEB_ZUONR ZUONR CHAR 18   0   Assignment Number for Remainder/Partial Payment  
108 RES_MANSP FEB_MANSP MANSP CHAR 1   0   Dunning Block for Remainder T040S
109 ICON_GOTO_MORE FEB_BSPROC_ICON_MORE SYCHAR132 CHAR 132   0   Distribute Residual Items  
110 X_DIFFSPLIT BOOLE_D BOOLE CHAR 1   0   Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')  
111 FREESEARCH_HIT_ATTR FEB_FREESEARCH_HIT_ATTR CHAR30 CHAR 30   0   Technical Name: Hit Attribute  
112 FREESEARCH_HIT_ATTR_NAME FEB_FREESEARCH_HIT_ATTR_NAME SCRTEXT_L CHAR 40   0   Attribute for Which the Free Search Was Successful  
113 FREESEARCH_HIT_ATTR_VALUE FEB_FREESEARCH_HIT_ATTR_VALUE CHAR132 CHAR 132   0   Value of the Search Attribute  
114 .INCLUDE       0   0   FSCM: DM  
115 EXT_KEY FDM_EXT_KEY FDM_EXT_KEY CHAR 12   0   Case ID  
116 PROCESSOR FDM_PROCESSOR XUBNAME CHAR 12   0   Processor *
117 PRIORITY_TEXT FDM_PRIORITY_TEXT TEXT40 CHAR 40   0   Priority of Dispute Case  
118 STAT_ORDERNO_TEXT FDM_STAT_ORDERNO_TEXT TEXT40 CHAR 40   0   Status of Dispute Case  
119 T_ALV_CELL_STYLE LVC_T_STYL   TTYP 0   0    
120 T_ALV_CELL_COLOR LVC_T_SCOL   TTYP 0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FEB_BSPROC_ITEM_FE MANSP T040S MANSP    
2 FEB_BSPROC_ITEM_FE RES_MANSP T040S MANSP    
3 FEB_BSPROC_ITEM_FE RES_RSTGR T053R RSTGR    
4 FEB_BSPROC_ITEM_FE RES_ZLSPR T008 ZAHLS    
5 FEB_BSPROC_ITEM_FE ZLSPR T008 ZAHLS    
History
Last changed by/on SAP  20131127 
SAP Release Created in 606