SAP ABAP Table FEB_BSPROC_TATYP_S (Transaction: Attributes and Description)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷ EA-FIN_EB_BSPROC_CUST (Package) Electronic Bank Statement - Postprocessing - Customizing
Basic Data
Table Category | INTTAB | Structure |
Structure | FEB_BSPROC_TATYP_S | Table Relationship Diagram |
Short Description | Transaction: Attributes and Description |
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 | TATYP | FEB_BSPROC_TATYP | FEB_BSPROC_TATYP | CHAR | 4 | 0 | Transaction | ||
2 | .INCLUDE | 0 | 0 | Transaction: Attributes for Persistence | |||||
3 | INTAG | INTAG_EB | INTAG_EB | NUMC | 3 | 0 | Interpretation algorithm | ||
4 | .INCLUDE | 0 | 0 | Transaction: Active Tabs | |||||
5 | ASSIG_TAB | FEB_BSPROC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Assignment | ||
6 | ONACC_TAB | FEB_BSPROC_ON_ACC_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page: On Account | ||
7 | ACCNT_TAB | FEB_BSPROC_ACC_ASSIGN_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Account Assignment | ||
8 | DME_TAB | FEB_BSPROC_DEM_TAB | FEB_BSPROC_TAB_SETTINGS | CHAR | 1 | 0 | Display Properties: Tab Page for Data Medium Exchange | ||
9 | .INCLUDE | 0 | 0 | Transaction: Active Search Parameters for Assignment | |||||
10 | XBUKRS | FEB_X_QRY_PARAM_BUKRS | BOOLE | CHAR | 1 | 0 | Search Parameter 'Company Code' Is Used | ||
11 | XKUNNR | FEB_X_QRY_PARAM_KUNNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Customer' Is Used | ||
12 | XLIFNR | FEB_X_QRY_PARAM_LIFNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Vendor' Is Used | ||
13 | XSAKNR | FEB_X_QRY_PARAM_SAKNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'G/L Account' Is Used | ||
14 | XBELNR | FEB_X_QRY_PARAM_BELNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Document Number' Is Used | ||
15 | XBUDAT | FEB_X_QRY_PARAM_BUDAT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Posting Date' Is Used | ||
16 | XREBZG | FEB_X_QRY_PARAM_REBZG | BOOLE | CHAR | 1 | 0 | Search Parameter 'Invoice Reference' Is Used | ||
17 | XWRBTR | FEB_X_QRY_PARAM_WRBTR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Line Item Amount' Is Used | ||
18 | XXBLNR | FEB_X_QRY_PARAM_XBLNR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference' Is Used | ||
19 | XMABER | FEB_X_QRY_PARAM_MABER | BOOLE | CHAR | 1 | 0 | Search Parameter 'Dunning Area' Is Used | ||
20 | XVERTN | FEB_X_QRY_PARAM_VERTN | BOOLE | CHAR | 1 | 0 | Search Parameter 'Contract Number' Is Used | ||
21 | XAGUMS | FEB_X_QRY_PARAM_AGUMS | BOOLE | CHAR | 1 | 0 | Search Parameter 'Special G/L Indicator'Is Used | ||
22 | XXREF1 | FEB_X_QRY_PARAM_XREF1 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 1' Is Used | ||
23 | XXREF2 | FEB_X_QRY_PARAM_XREF2 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 2' Is Used | ||
24 | XXREF3 | FEB_X_QRY_PARAM_XREF3 | BOOLE | CHAR | 1 | 0 | Search Parameter 'Reference Key 3' Is Used | ||
25 | XSGTXT | FEB_X_QRY_PARAM_SGTXT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Item Text' Is Used | ||
26 | XVALUT | FEB_X_QRY_PARAM_VALUT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Value Date' Is Used | ||
27 | XCHECT | FEB_X_QRY_PARAM_CHECT | BOOLE | CHAR | 1 | 0 | Search Parameter 'Check Number' Is Used | ||
28 | XZUONR | FEB_X_QRY_PARAM_ZUONR | BOOLE | CHAR | 1 | 0 | Search Parameter 'Assignment Number' is Used | ||
29 | .INCLUDE | 0 | 0 | Transaction: Account Types Permitted | |||||
30 | XDEBI | FEB_X_ACCOUNT_TYPE_CUSTOMER | BOOLE | CHAR | 1 | 0 | Account Type 'Customer' Is Used | ||
31 | XKRED | FEB_X_ACCOUNT_TYPE_VENDOR | BOOLE | CHAR | 1 | 0 | Account Type 'Vendor' Is Used | ||
32 | XSAKO | FEB_X_ACCOUNT_TYPE_GL | BOOLE | CHAR | 1 | 0 | Account Type 'G/L Account' Is Used | ||
33 | TATXT | FEB_BSPROC_TATXT | TEXT60 | CHAR | 60 | 0 | Name of Transaction |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |