SAP ABAP Table FEBS_BSPROC_ITEM (Item)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-BL-PT-BS-EL (Application Component) Electronic Bank Statement
     ⤷ EA-FIN_EB_BSPROC (Package) Electronic Bank Statement - Postprocessing
Basic Data
Table Category INTTAB    Structure 
Structure FEBS_BSPROC_ITEM   Table Relationship Diagram
Short Description Item    
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 KUKEY KUKEY_EB KUKEY_EB NUMC 8   0   Short key (surrogate)  
2 ESNUM ESNUM_EB NUM5 NUMC 5   0   Memo record number (line item number in bank statement)  
3 CSNUM CSNUM_EB NUM3 NUMC 3   0   Clearing record number  
4 .INCLUDE       0   0   Bank Statement Postprocessing: Customer Open Items  
5 KOART KOART KOART CHAR 1   0   Account type  
6 KONKO KONKO MAXKK CHAR 10   0   Open item account number  
7 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
11 BLART BLART BLART CHAR 2   0   Document type *
12 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
13 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
14 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
15 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
18 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
19 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
20 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
21 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
22 WERKS WERKS_D WERKS CHAR 4   0   Plant *
23 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
24 VERZG VERZG WRTV3 DEC 5   0   Calculated Days in Arrears  
25 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
26 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
27 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
28 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
29 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
30 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
31 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
32 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
33 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
34 XAKTP XAKTP XFELD CHAR 1   0   Indicator: Items activated ?  
35 XAKTS XAKTS XFELD CHAR 1   0   Indicator: Cash discount activated ?  
36 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
37 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
38 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
39 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
40 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
41 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
42 POSN2 POSN2 POSN2 NUMC 2   0   Item number (2 digits)  
43 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
44 PSWBT PSWBTV WRTV7 CURR 13   2   G/L Amount with +/- Sign  
45 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
46 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
47 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
48 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
49 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
50 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
51 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
52 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
53 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
54 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
55 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
56 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
57 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
58 ANLN2 ANLN2_4 ANLN2_4 CHAR 4   0   New asset subnumber, 4 characters  
59 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
60 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
61 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
62 TOLER TOLER_043G TOLER_043G NUMC 2   0   Grace Days  
63 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
64 MANSP MANSP MANSP CHAR 1   0   Dunning block *
65 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
66 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
67 VERTN RANL RANL CHAR 13   0   Contract Number  
68 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
69 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
70 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
71 XPYPR XPYPR XFELD CHAR 1   0   Indicator: Items from Payment Program Blocked  
72 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
73 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
74 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
75 FISTL FISTL FISTL CHAR 16   0   Funds Center *
76 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
77 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
78 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
79 TOGRU TOGRU TOGRU CHAR 4   0   Tolerance group for the business partner/G/L account *
80 NETDT NETDT DATUM DATS 8   0   Due Date for Net Payment  
81 SECCO SECCO SECCO CHAR 4   0   Section Code *
82 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
83 PYAMT PYAMTV WRTV7 CURR 13   2   Amount in Payment Currency with +/- Sign  
84 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
85 PYORD PYORD PYORD CHAR 10   0   Payment Order  
86 MABER MABER MABER CHAR 2   0   Dunning Area *
87 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
88 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
89 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
90 PRODPER JVA_PROD_MONTH BUPER ACCP 6   0   Produktionsmonat  
91 DOC_CURR WAERS WAERS CUKY 5   0   Currency Key *
92 SKFBT SKFBT_VZ WRTV7 CURR 13   2   Amount Subject to Discount in Document Curr. with +/- Sign  
93 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
94 GROSS_AMOUNT PSBET WRTV7 CURR 13   2   Line Item Amount  
95 NET_AMOUNT PSNET WRTV7 CURR 13   2   Net Amount  
96 APPLIED_AMOUNT FEB_APPLIED_AMT WRTV7 CURR 13   2   Amount Assigned  
97 DIFF_POST_TYPE FEB_DIFF_POST_TYPE FEB_DIFF_POST_TYPE CHAR 1   0   Difference Posting Type  
98 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
99 PSSKP DZBDXP PRZ23 DEC 5   3   Selected cash discount percentage rate  
100 PSQST QSTBT WRTV7 CURR 13   2   Withholding Tax Amount Calculated  
101 PSPEN PSPEN WRTV7 CURR 13   2   Penalty Charge for Item  
102 PSPRT PSPRT WRTV7 CURR 13   2   Partially Paid Amount of Invoice  
103 PSDIF PSDIF WRTV7 CURR 13   2   Difference Amount (Underpayment or Overpayment)  
104 XDIFPO FLAG FLAG CHAR 1   0   General Flag  
105 ITEM_RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
106 CHECT CHECT CHCKN CHAR 13   0   Check number  
107 .INCLUDE       0   0   FSCM: DM  
108 EXT_KEY FDM_EXT_KEY FDM_EXT_KEY CHAR 12   0   Case ID  
109 PROCESSOR FDM_PROCESSOR XUBNAME CHAR 12   0   Processor *
110 PRIORITY_TEXT FDM_PRIORITY_TEXT TEXT40 CHAR 40   0   Priority of Dispute Case  
111 STAT_ORDERNO_TEXT FDM_STAT_ORDERNO_TEXT TEXT40 CHAR 40   0   Status of Dispute Case  
112 FREESEARCH_HIT_ATTR FEB_FREESEARCH_HIT_ATTR CHAR30 CHAR 30   0   Technical Name: Hit Attribute  
113 FREESEARCH_HIT_ATTR_VALUE FEB_FREESEARCH_HIT_ATTR_VALUE CHAR132 CHAR 132   0   Value of the Search Attribute  
History
Last changed by/on SAP  20130529 
SAP Release Created in 606