SAP ABAP Table FEBMKK_KF (Man. Acct Statement - Customer-selectable Fields ( .._KF ))

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_KF	Table Relationship Diagram
Short Description	Man. Acct Statement - Customer-selectable Fields ( .._KF )

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	KURSF_KF	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
2	BUKRS_KF	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
3	FWAER_KF	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	TCURC
4	FWBTR_KF	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
5	KOSTL_KF	☐	KOSTE_EB	KOSTL	CHAR	10	0	Cost center to which an account is to be assigned	*
6	GSBER_KF	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
7	PRCTR_KF	☐	PRCEN_EB	PRCTR	CHAR	10	0	Profit center to which is to be assigned	*
8	VERTT_KF	☐	RANTP_EB	RANTYP	CHAR	1	0	Contract type to which is to be assigned
9	CHECT_KF	☐	CHECT_EB	CHCKN	CHAR	13	0	Reference information sent by bank
10	ZUONR_KF	☐	NZUOR_EB	ZUONR	CHAR	18	0	Allocation number to which it should be assigned
11	SGTXT_KF	☐	SGTXT_GB	TEXT50	CHAR	50	0	Line item text to which it should be assigned
12	KIDNO_KF	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
13	PYORD_KF	☐	PYORD_EB	PYORD	CHAR	10	0	Payment order
14	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_KF	FWAER_KF	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in