SAP ABAP Table FEBMKA (Manual Bank Statement - General Fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions
     ⤷ FTE (Package) Bank accounting: External payment information

Basic Data

Table Category	INTTAB	Structure
Structure	FEBMKA	Table Relationship Diagram
Short Description	Manual Bank Statement - General Fields

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
3	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
7	AZNUM	☐	AZNUM_EB	NUM5	NUMC	5	0	Statement number
8	AZDAT	☐	AZDAT_EB	DATE_EB	DATS	8	0	Statement Date
9	SSALD	☐	SSALD_EB	WERTV9	CURR	17	2	Bank statement beginning balance
10	ESALD	☐	ESALD_EB	WERTV9	CURR	17	2	Bank statement ending balance
11	KTOBW	☐	KTOBW_EB	WERTV9	CURR	17	2	Transaction amount on bank statement
12	MANBW	☐	MANBW_EB	WERTV9	CURR	17	2	Total of Entered Amounts
13	DSART_DS	☐	DSART_EB	DSART	CHAR	2	0	Planning type	*
14	FDTGU_DS	☐	FDTGU_EB	DATE_EB	DATS	8	0	Planning date
15	FDTGO_DS	☐	FDTGO_EB	DATE_EB	DATS	8	0	Planning date
16	AUSTG_DS	☐	AUSTG_EB	DATE_EB	DATS	8	0	Bank statement date
17	MERKM_DS	☐	MERKM_EB	MERKM	CHAR	25	0	Characteristic
18	BUDTM	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
19	VTYPM	☐	VTYPM_EB	VTYPM_EB	CHAR	1	0	Transaction type for manual bank transactions
20	VGMAN	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	T028H
21	VGTYP_EL	☐	VGTYP_EB	VGTYP_EB	CHAR	8	0	Transaction type	*
22	VGEXT_EL	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	T028G
23	VOZPM_EL	☐	VOZPM_EB	VOZPM_EB	CHAR	1	0	+/- sign of the incoming amount
24	VGINT_EL	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	T028D
25	KFMOD_EL	☐	KFMOD_EB	KFMOD_EB	CHAR	10	0	Account modification
26	KWBTR	☐	KWBTV_EB	WERTV9	CURR	17	2	Amount in account currency
27	MEHRW	☐	MEHRW_EB	CHAR1	CHAR	1	0	Other entries exist
28	LAUNR	☐	LAUNR_EB	NUMC4	NUMC	4	0	Line Number
29	POSNR	☐	POSNR_EB	NUM4	NUMC	4	0	Number of items entered
30	VARI_START	☐	DKEYS_EB	VARNR_021F	CHAR	5	0	Start variant
31	VARI_NAM	☐	LTEXT_021F	TXT30	CHAR	30	0	Fast Entry: Variant Description
32	KONT_INT	☐	KOINT_EB	FLAG	CHAR	1	0	Search for bank accounts via internal name
33	DEBI_MID	☐	DEMID_EB	MCID	CHAR	1	0	Customer matchcode ID	*
34	KRED_MID	☐	KRMID_EB	MCID	CHAR	1	0	Vendor matchcode ID	*
35	WVAR_ART	☐	WVARO_EB	WVARO_EB	CHAR	1	0	Further Processing Type
36	BUCH_VAL	☐	XVALUT_EB	XFELD	CHAR	1	0	Assign value date to an acct when posting
37	FDIS_SEL	☐	XFDSEL_EB	XFELD	CHAR	1	0	Import advice notes in the bank statement
38	NM1VB	☐	NM1VB_EB	FLAG	CHAR	1	0	Post in G/L accounting only
39	MNAM1	☐	GRP01_EB	CHAR12	CHAR	12	0	Session name for bank postings
40	MNAM2	☐	GRP02_EB	CHAR12	CHAR	12	0	Session name for subledger accounting
41	JNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
42	JMODE	☐	ALLGAZMD	ALLGAZMD	CHAR	1	0	Display Mode for 'Call Transaction .. Using ..'
43	MSTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
44	MESSG	☐	TEXT75	TEXT75	CHAR	75	0	Text length: 75 characters
45	WAERG	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
46	SELFD_CL	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
47	SLVON_CL	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
48	RAHM1	☐	FIK_MF40K	CHAR1	CHAR	1	0	Keyword: bank statement items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEBMKA	BUKRS	T001	BUKRS
2	FEBMKA	HBKID	T012	HBKID
3	FEBMKA	HKTID	T012K	HKTID
4	FEBMKA	VGEXT_EL	T028G	VGEXT
5	FEBMKA	VGINT_EL	T028D	VGINT
6	FEBMKA	VGMAN	T028H	VGMAN
7	FEBMKA	WAERG	TCURC	WAERS
8	FEBMKA	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in