SAP ABAP Table FEB_BSPROC_QUERY_PARAM (Selection Parameter for the Assignment)
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_QUERY_PARAM | Table Relationship Diagram |
Short Description | Selection Parameter for the Assignment |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
3 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
4 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
8 | WRBTR | PSBET | WRTV7 | CURR | 13 | 2 | Line Item Amount | ||
9 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
10 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
11 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
12 | AGUMS | AGUMS | CHAR10 | CHAR | 10 | 0 | Special G/L Indicators for Selection | ||
13 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
14 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
15 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
16 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
17 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
18 | CHECT | CHECT | CHCKN | CHAR | 13 | 0 | Check number | ||
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FEB_BSPROC_QUERY_PARAM | MABER | T047M | MABER |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |