SAP ABAP Table FEBPI_BF (Account Balance: Line Item 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	FEBPI_BF	Table Relationship Diagram
Short Description	Account Balance: Line Item 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	ESNUM	☐	BF_ESNUMEB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
4	BANKL	☐	BF_BANKKEB	BANKK	CHAR	15	0	Bank key (usually bank number)
5	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	BNKKO	☐	BF_BNKKOEB	CHAR10	CHAR	10	0	G/L Account/Internal Cash Mgmt Account
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	IDENR	☐	BF_IDENREB	BF_IDENREB	NUMC	10	0	ID number for cash management and forecast
12	DSART	☐	BF_DSARTEB	BF_DSARTEB	CHAR	2	0	Planning Type
13	DATM1	☐	BF_AZDATEB	DATUM	DATS	8	0	Statement Date
14	TIME1	☐	BF_AZTIMEB	TIMES	TIMS	6	0	Acct statement time
15	VGEXT	☐	BF_VGEXTEB	BF_VGEXTEB	CHAR	27	0	External business transaction
16	PRES1	☐	BF_PRES1EB	WERT7	CURR	13	2	Total of first check debit
17	PRES2	☐	BF_PRES2EB	WERT7	CURR	13	2	Total of second check debit
18	ADJ01	☐	BF_ADJ01EB	WERT7	CURR	13	2	Revised amount
19	TOTAL	☐	BF_TOTALEB	WERT7	CURR	13	2	Overall total of checks
20	OTH01	☐	BF_OTH01EB	WERT7	CURR	13	2	Other amount

History

Last changed by/on	SAP	20030114
SAP Release Created in