SAP ABAP Table FEB_BSPROC_ON_ACCOUNT (On Account 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_ON_ACCOUNT	Table Relationship Diagram
Short Description	On Account 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	LINDX	☐	FEB_LINE_INDEX	FEB_LINE_INDEX	INT1	3	0	Line Index
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
4	AVKOA	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
5	AVKON	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
6	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
11	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
12	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
13	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
14	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
15	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
16	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
17	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
18	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
19	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	606