SAP ABAP Table FEB_TATYP_C (Transaction - Customer Adjustment)
Hierarchy
☛ 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
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FEB_TATYP_C   Table Relationship Diagram
Short Description Transaction - Customer Adjustment    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 T000
2 TATYP FEB_BSPROC_TATYP FEB_BSPROC_TATYP CHAR 4   0   Transaction  
3 .INCLUDE       0   0   Transaction: Attributes for Persistence  
4 INTAG INTAG_EB INTAG_EB NUMC 3   0   Interpretation algorithm  
5 .INCLUDE       0   0   Transaction: Active Tabs  
6 ASSIG_TAB FEB_BSPROC_ASSIGN_TAB FEB_BSPROC_TAB_SETTINGS CHAR 1   0   Display Properties: Tab Page for Assignment  
7 ONACC_TAB FEB_BSPROC_ON_ACC_TAB FEB_BSPROC_TAB_SETTINGS CHAR 1   0   Display Properties: Tab Page: On Account  
8 ACCNT_TAB FEB_BSPROC_ACC_ASSIGN_TAB FEB_BSPROC_TAB_SETTINGS CHAR 1   0   Display Properties: Tab Page for Account Assignment  
9 DME_TAB FEB_BSPROC_DEM_TAB FEB_BSPROC_TAB_SETTINGS CHAR 1   0   Display Properties: Tab Page for Data Medium Exchange  
10 .INCLUDE       0   0   Transaction: Active Search Parameters for Assignment  
11 XBUKRS FEB_X_QRY_PARAM_BUKRS BOOLE CHAR 1   0   Search Parameter 'Company Code' Is Used  
12 XKUNNR FEB_X_QRY_PARAM_KUNNR BOOLE CHAR 1   0   Search Parameter 'Customer' Is Used  
13 XLIFNR FEB_X_QRY_PARAM_LIFNR BOOLE CHAR 1   0   Search Parameter 'Vendor' Is Used  
14 XSAKNR FEB_X_QRY_PARAM_SAKNR BOOLE CHAR 1   0   Search Parameter 'G/L Account' Is Used  
15 XBELNR FEB_X_QRY_PARAM_BELNR BOOLE CHAR 1   0   Search Parameter 'Document Number' Is Used  
16 XBUDAT FEB_X_QRY_PARAM_BUDAT BOOLE CHAR 1   0   Search Parameter 'Posting Date' Is Used  
17 XREBZG FEB_X_QRY_PARAM_REBZG BOOLE CHAR 1   0   Search Parameter 'Invoice Reference' Is Used  
18 XWRBTR FEB_X_QRY_PARAM_WRBTR BOOLE CHAR 1   0   Search Parameter 'Line Item Amount' Is Used  
19 XXBLNR FEB_X_QRY_PARAM_XBLNR BOOLE CHAR 1   0   Search Parameter 'Reference' Is Used  
20 XMABER FEB_X_QRY_PARAM_MABER BOOLE CHAR 1   0   Search Parameter 'Dunning Area' Is Used  
21 XVERTN FEB_X_QRY_PARAM_VERTN BOOLE CHAR 1   0   Search Parameter 'Contract Number' Is Used  
22 XAGUMS FEB_X_QRY_PARAM_AGUMS BOOLE CHAR 1   0   Search Parameter 'Special G/L Indicator'Is Used  
23 XXREF1 FEB_X_QRY_PARAM_XREF1 BOOLE CHAR 1   0   Search Parameter 'Reference Key 1' Is Used  
24 XXREF2 FEB_X_QRY_PARAM_XREF2 BOOLE CHAR 1   0   Search Parameter 'Reference Key 2' Is Used  
25 XXREF3 FEB_X_QRY_PARAM_XREF3 BOOLE CHAR 1   0   Search Parameter 'Reference Key 3' Is Used  
26 XSGTXT FEB_X_QRY_PARAM_SGTXT BOOLE CHAR 1   0   Search Parameter 'Item Text' Is Used  
27 XVALUT FEB_X_QRY_PARAM_VALUT BOOLE CHAR 1   0   Search Parameter 'Value Date' Is Used  
28 XCHECT FEB_X_QRY_PARAM_CHECT BOOLE CHAR 1   0   Search Parameter 'Check Number' Is Used  
29 XZUONR FEB_X_QRY_PARAM_ZUONR BOOLE CHAR 1   0   Search Parameter 'Assignment Number' is Used  
30 .INCLUDE       0   0   Transaction: Account Types Permitted  
31 XDEBI FEB_X_ACCOUNT_TYPE_CUSTOMER BOOLE CHAR 1   0   Account Type 'Customer' Is Used  
32 XKRED FEB_X_ACCOUNT_TYPE_VENDOR BOOLE CHAR 1   0   Account Type 'Vendor' Is Used  
33 XSAKO FEB_X_ACCOUNT_TYPE_GL BOOLE CHAR 1   0   Account Type 'G/L Account' Is Used  
34 TATYP_HIDE FEB_BSPROC_TATYP_HIDE FLAG CHAR 1   0   Hide Transaction  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FEB_TATYP_C MANDT T000 MANDT    
History
Last changed by/on SAP  20130529 
SAP Release Created in 606