SAP ABAP Table FEBPDO (Docu. Parameter for Statement, Check Deposit, Lbox Programs)

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	FEBPDO	Table Relationship Diagram
Short Description	Docu. Parameter for Statement, Check Deposit, Lbox Programs

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	BDART	☐	BDART_EB	BDART_EB	CHAR	1	0	Bundling Type
2	BDANZ	☐	BDANZ_EB	NUMC4	NUMC	4	0	Number of items per bundle
3	BEVALD	☐	FEBBEVALD	XFELD	CHAR	1	0	Value Date as Posting Date (or Statement Date)
4	BEDINP	☐	FEBBEDINP	XFELD	CHAR	1	0	List CODA File
5	BEDOUT	☐	FEBBEDOUT	XFELD	CHAR	1	0	List MultiCash Files (Converted CODA Files)
6	BEPROT	☐	FEBBEPROT	XFELD	CHAR	1	0	Read External Transaction with Bank Log Number
7	BEAUSZ	☐	FEBBEAUSZ	TEXT40	CHAR	40	0	Output File for Statement Data
8	BEPCFI	☐	FEBBEPCFI	TEXT40	CHAR	40	0	File Name
9	BEUMSF	☐	FEBBEUMSF	TEXT40	CHAR	40	0	MultiCash Line Item File
10	BEDOCU	☐	FEBBEDOCU	XFELD	CHAR	1	0	Structured Message is Document Number or Reference Number
11	BUDTL_EBBE	☐	BUDTL_EBBE	XFELD	CHAR	1	0	Transfer CODA detail items to posting interface
12	VARIA_EBBE	☐	VARIA_EBBE	VARIANT	CHAR	14	0	Variant for MultiCash program	*
13	USEXI_EBBE	☐	USEXI_EBBE	XFELD	CHAR	1	0	Activate user exit
14	INTFR_EBBE	☐	INTFR_EBBE	XFELD	CHAR	1	0	Change external transaction - accounts from one company code
15	EXTFR_EBBE	☐	EXTFR_EBBE	XFELD	CHAR	1	0	Change external transaction - accounts from diff.comp.codes
16	XGROS_EBBE	☐	XGROS_EBBE	XFELD	CHAR	1	0	Clearing with payment amount instead of statement amount
17	COGRS_EBBE	☐	COGRS_EBBE	CHAR3	CHAR	3	0	Transaction type details for the transfer amount
18	COINT_EBBE	☐	COINT_EBBE	CHAR7	CHAR	7	0	New external transaction - accounts from one company code
19	COEXT_EBBE	☐	COEXT_EBBE	CHAR7	CHAR	7	0	New external transaction - accounts from diff. company codes
20	MWSKZ_EBBE	☐	MWSKZ_EBBE	MWSKZ	CHAR	2	0	Tax code for bank charges	*
21	PALGN_EBLB	☐	PALGN_EBLB	PALGN_EBLB	CHAR	3	0	Posting algorithm for checks without payment advice
22	PALGR_EBLB	☐	PALGR_EBLB	PALGR_EBLB	CHAR	3	0	Posting algorithm for checks with payment advice
23	XCALL	☐	XCALL_EB	XFELD	CHAR	1	0	Post immediately (call transaction)
24	XCALL_EBCK	☐	XCALL_EBCK	XFELD	CHAR	1	0	Post directly (call transaction)
25	XBINPT	☐	XBIPT_EB	XFELD	CHAR	1	0	Create batch input sessions
26	XDISP	☐	XDISP_EB	XFELD	CHAR	1	0	Create cash management payment advices
27	XBKBU	☐	XBKBU_EB	XFELD	CHAR	1	0	Only Post to G/L Bank Accounts
28	XINVC_EBLB	☐	XINVC_EBLB	XFELD	CHAR	1	0	Enhanced invoice number check
29	LSEPA	☐	LSEPA_EB	XFELD	CHAR	1	0	List separated by posting log and statistics
30	FORMT_EBSW	☐	FORMT_EBSW	FORMT_EBSW	CHAR	10	0	Swedish formats
31	FIINV_EBLB	☐	FIINV_EBLB	FIINV_EBLB	CHAR	1	0	Search rule for invoice numbers
32	PNUMC_EBCK	☐	PNUMC_EBCK	XFELD	CHAR	1	0	Prenumbered checks
33	FEBFILTER1	☐	FEBFILTER1	NUM10	NUMC	10	0	Document number intervals
34	FEBFILTER2	☐	FEBFILTER2	CHAR16	CHAR	16	0	Reference document number intervals
35	FORMT_EBFI	☐	FORMT_EBFI	FORMT_EBFI	CHAR	10	0	Finnish Format
36	FORMT_EBCSB	☐	FORMT_EBCSB	FORMT_EBCSB	CHAR	10	0	Electronic bank statement format
37	PROCESS_CSB	☐	PROCESS_CSB	XFIELD	CHAR	1	0	Further Processing
38	X_HISTORY	☐	X_HISTORY	XFIELD	CHAR	1	0	Archive Check
39	FORMT_EBFIR	☐	FORMT_EBFIR	FORMT_EBFIR	CHAR	10	0	Finnish Format
40	FORMT_EBFI_REF	☐	FORMT_EBFI_REF	FORMT_EBFI_REF	CHAR	5	0	Finland Format Ref
41	VESR_CH	☐	VESR_CH	XFIELD	CHAR	1	0	Swiss ISR Payment Method
42	VASR_CH	☐	VASR_CH	XFIELD	CHAR	1	0	Swiss OSR Payment Method
43	ESR_ALT	☐	ESR_ALT	XFIELD	CHAR	1	0	ISR SAP Standard
44	ESR_NEU	☐	ESR_NEU	XFIELD	CHAR	1	0	ISR Non-SAP Standard
45	ESR_BOTH	☐	ESR_BOTH	XFIELD	CHAR	1	0	ISR Both Search Procedures
46	FORMT_EB_CH	☐	FORMT_EB_CH	FORMT_EB_CH	CHAR	7	0	File Format

History

Last changed by/on	SAP	20110901
SAP Release Created in