SAP ABAP Table FEBEPIN_BF (Statement/lockbox line item - internal information)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-BK (Application Component) Bank
     ⤷ BF (Package) FI Cross-application Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FEBEPIN_BF	Table Relationship Diagram
Short Description	Statement/lockbox line item - internal information

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	KUKEY	☐	BF_KUKEYEB	BF_KUKEYEB	NUMC	8	0	Short key (surrogate)
3	EPERL	☐	BF_EPERLEB	CHAR1	CHAR	1	0	Line item completed
4	VB1OK	☐	BF_VB1OKEB	CHAR1	CHAR	1	0	All postings in area 1 are OK
5	VB2BA	☐	BF_VB2BAEB	CHAR1	CHAR	1	0	2nd update processed
6	VB2OK	☐	BF_VB2OKEB	CHAR1	CHAR	1	0	All postings in area 2 are OK
7	PIPRE	☐	BF_PIPREEB	CHAR1	CHAR	1	0	Line items were interpreted
8	GRPNR	☐	BF_GRPNREB	CHAR2	CHAR	2	0	Bundle number for grouping line items
9	ESTAT	☐	BF_ESTATEB	CHAR4	CHAR	4	0	Error status
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	VGINT	☐	BF_VGINTEB	BF_VGINTEB	CHAR	4	0	Posting rule
13	KFMOD	☐	BF_KFMODEB	BF_KFMODEB	CHAR	10	0	Account modification
14	VGSAP	☐	BF_VGSAPEB	CHAR4	CHAR	4	0	SAP bank transaction
15	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
17	BUSAB	☐	BF_BUSABEB	CHAR2	CHAR	2	0	Accounting clerk
18	KOSTL	☐	BF_KOSTLEB	CHAR10	CHAR	10	0	Cost Center
19	GSBER	☐	BF_GSBEREB	CHAR4	CHAR	4	0	Business area
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
21	VERTN	☐	BF_RANLEB	BF_RANLEB	CHAR	13	0	Contract number
22	VERTT	☐	BF_RANTYEB	BF_RANTYEB	CHAR	1	0	Agreement Type
23	STAVV	☐	BF_STAVVEB	CHAR2	CHAR	2	0	Financial assets management status
24	TXTVV	☐	BF_TXTVVEB	CHAR40	CHAR	40	0	Financial assets management information field
25	INTAG	☐	BF_INTAGEB	BF_INTAGEB	NUMC	3	0	Interpretation algorithm
26	NBBLN	☐	BF_NBBLNEB	BELNR	CHAR	10	0	Subledger document number
27	AKBLN	☐	BF_AKBLNEB	BELNR	CHAR	10	0	Payment on account document number
28	KNRZA	☐	BF_KNRZAEB	KUNNR	CHAR	10	0	Account number of an alternative payer	*
29	AVSID	☐	BF_AVSIDEB	BF_AVSIDEB	CHAR	16	0	Pmnt advice no.
30	AVKOA	☐	BF_KOARTAV	BF_KOARTAV	CHAR	1	0	Account type payment advices
31	AVKON	☐	BF_KTONRAV	BF_KTONRAV	CHAR	10	0	Account number
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	POSAG	☐	BF_POSAGEB	CHAR3	CHAR	3	0	Posting algorithm (lockbox only)
34	SDOC2	☐	BF_SDOC2EB	BELNR	CHAR	10	0	Number of second subledger document
35	XBENR	☐	AWKEY	AWKEY	CHAR	20	0	Object key
36	XBTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	PFORM	☐	BF_PFORMEB	BF_PFORMEB	NUMC	2	0	Processing Type
38	KIDNO	☐	BF_KIDNOEB	CHAR30	CHAR	30	0	Payment Reference
39	FNAM1	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
40	FVAL1	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
41	FNAM2	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
42	FVAL2	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
43	FNAM3	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
44	FVAL3	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
45	FKOA1	☐	BF_KOARTAV	BF_KOARTAV	CHAR	1	0	Account type payment advices
46	FKOA2	☐	BF_KOARTAV	BF_KOARTAV	CHAR	1	0	Account type payment advices
47	FKOA3	☐	BF_KOARTAV	BF_KOARTAV	CHAR	1	0	Account type payment advices
48	MANSP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130604
SAP Release Created in