SAP ABAP Table FEB_BSPROC_OPEN_ITEM_CLR (Clearing Information for OI Processing)
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
⤷ 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_OPEN_ITEM_CLR | Table Relationship Diagram |
Short Description | Clearing Information for OI Processing |
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 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
3 | KONTO | KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
4 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
9 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
10 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
11 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
12 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
13 | PSSKP | DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate | ||
14 | RSTBT | AKOBT | WRTV7 | CURR | 13 | 2 | Total of Difference Postings | ||
15 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
16 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
17 | RESID | FEB_BSPROC_RESID | BOOLE | CHAR | 1 | 0 | Carry Forward Difference as Residual Item Indicator | ||
18 | RCODE_ALLOC | FEB_T_BSPROC_RCODE_ALLOC | TTYP | 0 | 0 | ||||
19 | PARTPAY | FEB_BSPROC_PARTPAY | BOOLE | CHAR | 1 | 0 | Carry Forward Difference as Partial Payment Indicator | ||
20 | OVERPAY | FEB_BSPROC_OVERPAY | BOOLE | CHAR | 1 | 0 | Carry Forward Difference as Overpayment Indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |