SAP ABAP Table FEB_ITEM_SAVE (Saving of Posting Items for Postprocessing (On Account))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
⤷
FIN_EB_GEN (Package) Electronic Bank Statement - General Functions
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FEB_ITEM_SAVE |
|
| Short Description | Saving of Posting Items for Postprocessing (On Account) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
| 3 | |
ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
| 4 | |
LFDNR | LFDNR | CHAR | 3 | 0 | Sequence Number | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 7 | |
KOART_AV | KOART_AV | CHAR | 1 | 0 | Payment Advice Account Type | ||
| 8 | |
KTONR_AV | KTONR | CHAR | 10 | 0 | Account Number | ||
| 9 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 10 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 11 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 12 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 13 | |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 14 | |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 15 | |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
| 16 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
| 17 | |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
| 18 | |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
| 19 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 20 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
| 21 | |
RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
| 22 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |