SAP ABAP Table FEBV_IMP_POST (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | FEBV_IMP_POST |
|
| 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 | CLNT | 3 | 0 | Client | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 3 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
| 4 | |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
| 5 | |
FEB_INTRADAY | XFELD | CHAR | 1 | 0 | Account Balance | ||
| 6 | |
NULLUMSATZ | XFELD | CHAR | 1 | 0 | Swift MT940: Zero Sales Permitted in Bank Statement | ||
| 7 | |
FEB_XPOST | FEB_XPOST | CHAR | 1 | 0 | Posting Mode | ||
| 8 | |
FEBMREGEL | MREGEL_EB | CHAR | 1 | 0 | Rule for Naming the Batch Input Sessions | ||
| 9 | |
FEBVALUT | XFELD | CHAR | 1 | 0 | Assign value date to account | ||
| 10 | |
XDISP_EB | XFELD | CHAR | 1 | 0 | Create cash management payment advices | ||
| 11 | |
FFDISXVERD | XFELD | CHAR | 1 | 0 | Summarize bank statement items | ||
| 12 | |
DSART | DSART | CHAR | 2 | 0 | Planning type | T037 | |
| 13 | |
BDART_EB | BDART_EB | CHAR | 1 | 0 | Bundling Type | ||
| 14 | |
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 | |
|
KEY | 1 | CN |
| 2 | FEBV_IMP_POST | HBKID | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |