SAP ABAP Table FEB_BSPROC_OPEN_ITEM_CLR (Clearing Information for OI Processing)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
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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 |
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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
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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 |