SAP ABAP Table FEBS_BSPROC_ITEM_CHANGES (Changes of an 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
⤷ 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_CHANGES | Table Relationship Diagram |
Short Description | Changes of an 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 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
5 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
6 | NET_AMOUNT | PSNET | WRTV7 | CURR | 13 | 2 | Net Amount | ||
7 | APPLIED_AMOUNT | FEB_APPLIED_AMT | WRTV7 | CURR | 13 | 2 | Amount Assigned | ||
8 | DIFF_POST_TYPE | FEB_DIFF_POST_TYPE | FEB_DIFF_POST_TYPE | CHAR | 1 | 0 | Difference Posting Type | ||
9 | PSSKT | PSSKT | WRTV7 | CURR | 13 | 2 | Cash Discount Deduction for the Item | ||
10 | PSSKP | DZBDXP | PRZ23 | DEC | 5 | 3 | Selected cash discount percentage rate | ||
11 | PSDIF | PSDIF | WRTV7 | CURR | 13 | 2 | Difference Amount (Underpayment or Overpayment) | ||
12 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 606 |