SAP ABAP Table FEBV_IMP_POST (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | FEBV_IMP_POST | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
4 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
5 | INTRADAY | FEB_INTRADAY | XFELD | CHAR | 1 | 0 | Account Balance | ||
6 | NULLUMSATZ | NULLUMSATZ | XFELD | CHAR | 1 | 0 | Swift MT940: Zero Sales Permitted in Bank Statement | ||
7 | XPOST | FEB_XPOST | FEB_XPOST | CHAR | 1 | 0 | Posting Mode | ||
8 | FEBMREGEL | FEBMREGEL | MREGEL_EB | CHAR | 1 | 0 | Rule for Naming the Batch Input Sessions | ||
9 | FEBVALUT | FEBVALUT | XFELD | CHAR | 1 | 0 | Assign value date to account | ||
10 | XDISP | XDISP_EB | XFELD | CHAR | 1 | 0 | Create cash management payment advices | ||
11 | FFDISXVERD | FFDISXVERD | XFELD | CHAR | 1 | 0 | Summarize bank statement items | ||
12 | DSART | DSART | DSART | CHAR | 2 | 0 | Planning type | T037 | |
13 | BDART | BDART_EB | BDART_EB | CHAR | 1 | 0 | Bundling Type | ||
14 | BDANZ | BDANZ_EB | NUMC4 | NUMC | 4 | 0 | Number of items per bundle |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FEBV_IMP_POST | DSART | T037 | DSART | KEY | 1 | CN |
2 | FEBV_IMP_POST | HBKID | T012 | HBKID | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |