SAP ABAP Table FEBMKK (Manual Bank Statement - Customer-selectable 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	FEBMKK	Table Relationship Diagram
Short Description	Manual Bank Statement - Customer-selectable 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	BELNR	☐	BELNR_EB	BELNR	CHAR	10	0	Accounting document number
2	KUNNR	☐	KUNNR_EB	KUNNR	CHAR	10	0	Customer number	*
3	KUNNR_MC	☐	KUNNR_EBMC	CHAR7	CHAR	7	0	Customer matchcode field
4	LIFNR	☐	LIFNR_EB	LIFNR	CHAR	10	0	Account Number of Supplier or Vendor	*
5	LIFNR_MC	☐	LIFNR_EBMC	CHAR7	CHAR	7	0	Vendor matchcode field
6	SAKNR	☐	SAKNR_EB	SAKNR	CHAR	10	0	G/L account number	*
7	BLDAT	☐	BLDAT_EB	DATE_EB	DATS	8	0	Accounting document date
8	BUDAT	☐	BCDAT_EB	DATE_EB	DATS	8	0	Posting date of document to be cleared
9	VALTA	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
10	WRBTR	☐	WRBTR_EB	WRTV7	CURR	13	2	Amount of the item to be cleared
11	ZUONR	☐	NRZUO_EB	ZUONR	CHAR	18	0	Allocation number of the item to be cleared
12	XBLNR	☐	XBLNR_EB1	XBLNR1	CHAR	16	0	Reference document number of document to be cleared
13	VERTN	☐	RANNR_EB	RANL	CHAR	13	0	Contract number in the item to be cleared
14	VBEWA	☐	VBEWA_EB	VSBEWART	CHAR	4	0	Transaction type in item to be cleared
15	DEPOT	☐	DEPOT_EB	RLDEPO	CHAR	10	0	Securities account description in item to be cleared	*
16	SAMNR	☐	SAMNR_EB	SAMNR	NUMC	8	0	Invoice list number in the item to be cleared
17	REBZG	☐	REBZG_EB	BELNR	CHAR	10	0	Number of the invoice the transaction belongs to
18	PYORD	☐	PYORD_EB	PYORD	CHAR	10	0	Payment order
19	KIDNO	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
20	.INCLUDE	☐				0	0	Man. Acct Statement - Customer-selectable Fields ( .._KF )
21	KURSF_KF	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
22	BUKRS_KF	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
23	FWAER_KF	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	TCURC
24	FWBTR_KF	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
25	KOSTL_KF	☐	KOSTE_EB	KOSTL	CHAR	10	0	Cost center to which an account is to be assigned	*
26	GSBER_KF	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
27	PRCTR_KF	☐	PRCEN_EB	PRCTR	CHAR	10	0	Profit center to which is to be assigned	*
28	VERTT_KF	☐	RANTP_EB	RANTYP	CHAR	1	0	Contract type to which is to be assigned
29	CHECT_KF	☐	CHECT_EB	CHCKN	CHAR	13	0	Reference information sent by bank
30	ZUONR_KF	☐	NZUOR_EB	ZUONR	CHAR	18	0	Allocation number to which it should be assigned
31	SGTXT_KF	☐	SGTXT_GB	TEXT50	CHAR	50	0	Line item text to which it should be assigned
32	KIDNO_KF	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
33	PYORD_KF	☐	PYORD_EB	PYORD	CHAR	10	0	Payment order
34	BVDAT_KF	☐	BVDAT_EB	DATE_EB	DATS	8	0	Posting date at the bank

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEBMKK	FWAER_KF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in