SAP ABAP Table FEBSCK (Manual check deposit transaction: selectable 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	FEBSCK	Table Relationship Diagram
Short Description	Manual check deposit transaction: selectable 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	SCHNR_PRSC	☐	SCKNR_EB	NUMC13	NUMC	13	0	13-digit check number
2	SCH10_PRSC	☐	SCK10_EB	NUMC10	NUMC	10	0	10-digit check number
3	SCH03_PRSC	☐	SCK03_EB	NUMC3	NUMC	3	0	3-digit check number
4	AUSST_PR	☐	AUSST_EB	TEXT14	CHAR	14	0	Check issuer
5	BNKLZ_PRBL	☐	BNKLZ_EB	BANKK	CHAR	15	0	15-digit bank key
6	BNK08_PRBL	☐	BNK08_EB	CHAR8	CHAR	8	0	8-digit bank key
7	KTONR_PRKT	☐	KTONR_EB	BANKN	CHAR	18	0	Bank account number
8	BELNR	☐	BELNR_EB	BELNR	CHAR	10	0	Accounting document number
9	KUNNR	☐	KUNNR_EB	KUNNR	CHAR	10	0	Customer number	*
10	KUNNR_MC	☐	KUNNR_EBMC	CHAR7	CHAR	7	0	Customer matchcode field
11	BLDAT	☐	BLDAT_EB	DATE_EB	DATS	8	0	Accounting document date
12	BUDAT	☐	BCDAT_EB	DATE_EB	DATS	8	0	Posting date of document to be cleared
13	VALTA	☐	VALUT_EB	DATE_EB	DATS	8	0	Value date of the item to be cleared
14	WRBTR	☐	WRBTR_EB	WRTV7	CURR	13	2	Amount of the item to be cleared
15	ZUONR	☐	NRZUO_EB	ZUONR	CHAR	18	0	Allocation number of the item to be cleared
16	XBLNR	☐	XBLNR_EB1	XBLNR1	CHAR	16	0	Reference document number of document to be cleared
17	VERTN	☐	RANNR_EB	RANL	CHAR	13	0	Contract number in the item to be cleared
18	VBEWA	☐	VBEWA_EB	VSBEWART	CHAR	4	0	Transaction type in item to be cleared
19	DEPOT	☐	DEPOT_EB	RLDEPO	CHAR	10	0	Securities account description in item to be cleared	*
20	KIDNO	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
21	REBZG	☐	REBZG_EB	BELNR	CHAR	10	0	Number of the invoice the transaction belongs to
22	.INCLUDE	☐				0	0	Checks deposit trans.: selectable screen fields ( .._KF )
23	BUKRS_KF	☐	BUKRS_EB	BUKRS	CHAR	4	0	Alternative company code for the selection of open items	*
24	XBLNR_KF	☐	XBLNR_EBS1	XBLNR1	CHAR	16	0	Reference document number used for account asignment
25	GSBER_KF	☐	GSBEI_EB	GSBER	CHAR	4	0	Business area to which an account is assigned	*
26	VERTT_KF	☐	RANTP_EB	RANTYP	CHAR	1	0	Contract type to which is to be assigned
27	SGTXT_KF	☐	SGTXT_GB	TEXT50	CHAR	50	0	Line item text to which it should be assigned
28	KIDNO_KF	☐	KIDNO_EB	CHAR30	CHAR	30	0	Payment reference
29	PRCTR_KF	☐	PRCEN_EB	PRCTR	CHAR	10	0	Profit center to which is to be assigned	*

History

Last changed by/on	SAP	20130529
SAP Release Created in