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
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FEB_BSPROC_OPEN_ITEM_CLR |
|
| 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 | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 3 | |
KONTO | KTO16 | CHAR | 16 | 0 | Account number | ||
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 7 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 8 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 9 | |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 10 | |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
| 11 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 12 | |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
| 13 | |
DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate | ||
| 14 | |
AKOBT | WRTV7 | CURR | 13 | 2 | Total of Difference Postings | ||
| 15 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 16 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 17 | |
FEB_BSPROC_RESID | BOOLE | CHAR | 1 | 0 | Carry Forward Difference as Residual Item Indicator | ||
| 18 | |
FEB_T_BSPROC_RCODE_ALLOC | TTYP | 0 | 0 | ||||
| 19 | |
FEB_BSPROC_PARTPAY | BOOLE | CHAR | 1 | 0 | Carry Forward Difference as Partial Payment Indicator | ||
| 20 | |
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 |