SAP ABAP Table FEBSCA (Manual check depost transaction: general screen fields)

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	FEBSCA	Table Relationship Diagram
Short Description	Manual check depost transaction: general screen fields

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	T001
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
3	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
6	BWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	UNAME	☐	UNAMM_EB	UNAME	CHAR	12	0	User name
8	SYDAT	☐	SYDAT_EB	DATE_EB	DATS	8	0	Entry date
9	SERID	☐	SERID_EB	CHAR6	CHAR	6	0	Group
10	VTYPM	☐	VTYPM_EB	VTYPM_EB	CHAR	1	0	Transaction type for manual bank transactions
11	VGMAN	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	T028H
12	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
13	KFMOD	☐	KFMOD_EB	KFMOD_EB	CHAR	10	0	Account modification
14	VGSAP	☐	VGSAP_EB	CHAR4	CHAR	4	0	SAP bank transaction
15	VALUT	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
16	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	KURSF	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
18	BUDTM	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
19	SCHNR	☐	SCKNR_EB	NUMC13	NUMC	13	0	13-digit check number
20	AUSST	☐	AUSST_EB	TEXT14	CHAR	14	0	Check issuer
21	BNKLZ	☐	BNKLZ_EB	BANKK	CHAR	15	0	15-digit bank key
22	KWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	KWBTR	☐	SCBTR_EB	WERT7	CURR	13	2	Check amount
24	MEHRW	☐	MEHRW_EB	CHAR1	CHAR	1	0	Other entries exist
25	LAUNR	☐	LAUNR_EB	NUMC4	NUMC	4	0	Line Number
26	POSNR	☐	POSNR_EB	NUM4	NUMC	4	0	Number of items entered
27	MANBW	☐	MANBW_EB	WERTV9	CURR	17	2	Total of Entered Amounts
28	VARI_START	☐	DKEYS_EB	VARNR_021F	CHAR	5	0	Start variant
29	VARI_NAM	☐	LTEXT_021F	TXT30	CHAR	30	0	Fast Entry: Variant Description
30	KONT_INT	☐	KOINT_EB	FLAG	CHAR	1	0	Search for bank accounts via internal name
31	DEBI_MID	☐	DEMID_EB	MCID	CHAR	1	0	Customer matchcode ID	*
32	WVAR_ART	☐	WVARO_EB	WVARO_EB	CHAR	1	0	Further Processing Type
33	SUMKZ	☐	SUMKZ_EB	SUMKZ	CHAR	1	0	Summation level of the posting
34	EVENT	☐	EVENT_001F	EVENT_001F	CHAR	2	0	Identification for a Form or a Form Set	T001F
35	BUCH_VAL	☐	XVALUT_EB	XFELD	CHAR	1	0	Assign value date to an acct when posting
36	NM1VB	☐	NM1VB_EB	FLAG	CHAR	1	0	Post in G/L accounting only
37	MNAM1	☐	GRP01_EB	CHAR12	CHAR	12	0	Session name for bank postings
38	MNAM2	☐	GRP02_EB	CHAR12	CHAR	12	0	Session name for subledger accounting
39	JNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
40	JMODE	☐	ALLGAZMD	ALLGAZMD	CHAR	1	0	Display Mode for 'Call Transaction .. Using ..'
41	SYDAT_DR	☐	SYDAD_EB	DATE_EB	DATS	8	0	Entry date
42	UNAME_DR	☐	UNAME_EB	UNAME	CHAR	12	0	User name
43	SEIDV_DR	☐	SERID_EB	CHAR6	CHAR	6	0	Group
44	SEIDB_DR	☐	SERID_EB	CHAR6	CHAR	6	0	Group
45	WAERS_DR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
46	VALUT_DR	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
47	MSTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
48	MESSG	☐	TEXT75	TEXT75	CHAR	75	0	Text length: 75 characters
49	RAHM1	☐	FIK_MF40S	CHAR1	CHAR	1	0	Key word: Check deposit list items
50	XPDF	☐	XPDF_EB	XFELD	CHAR	1	0	Form in PDF Format

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FEBSCA	BUKRS	T001	BUKRS
2	FEBSCA	EVENT	T001F	EVENT
3	FEBSCA	HBKID	T012	HBKID
4	FEBSCA	HKTID	T012K	HKTID
5	FEBSCA	KWAER	TCURC	WAERS
6	FEBSCA	VGMAN	T028H	VGMAN
7	FEBSCA	WAERS	TCURC	WAERS
8	FEBSCA	WAERS_DR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in