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