SAP ABAP Table FEB_ITEM_SAVE (Saving of Posting Items for Postprocessing (On Account))
Hierarchy
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
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FEB_ITEM_SAVE   Table Relationship Diagram
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 MANDT CLNT 3   0   Client *
2 KUKEY KUKEY_EB KUKEY_EB NUMC 8   0   Short key (surrogate)  
3 ESNUM ESNUM_EB NUM5 NUMC 5   0   Memo record number (line item number in bank statement)  
4 LFDNR LFDNR LFDNR CHAR 3   0   Sequence Number  
5 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
6 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
7 AVKOA KOART_AV KOART_AV CHAR 1   0   Payment Advice Account Type  
8 AVKON KTONR_AV KTONR CHAR 10   0   Account Number  
9 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
10 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
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 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
17 MANSP MANSP MANSP CHAR 1   0   Dunning block *
18 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
19 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
20 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
21 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
22 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
History
Last changed by/on SAP  20130529 
SAP Release Created in 606