SAP ABAP Table FKKBEP (Electronic Bank Statement Line Items)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FKKBEP   Table Relationship Diagram
Short Description Electronic Bank Statement Line Items    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KUKEY KUKEY_EB KUKEY_EB NUMC 8   0   Short key (surrogate)  
3 ESNUM ESNUM_KK NUM8 NUMC 8   0   Single Record Number (Line Item Number in Account Statement)  
4 EPERL EPERL_EB CHAR1 CHAR 1   0   Line item completed  
5 VB1OK VB1OK_EB CHAR1 CHAR 1   0   Update 1 OK  
6 VB2BA VB2BA_EB CHAR1 CHAR 1   0   2nd update processed  
7 VB2OK VB2OK_EB CHAR1 CHAR 1   0   2nd update OK  
8 PIPRE PIPRE_EB CHAR1 CHAR 1   0   Line items were interpreted  
9 GRPNR GRPNR_EB CHAR2 CHAR 2   0   Bundle number for grouping line items  
10 ESTAT ESTAT_EB CHAR4 CHAR 4   0   Error status  
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 BVDAT BVDAT_EB DATE_EB DATS 8   0   Posting date at the bank  
14 BUDAT BUDAT_EB DATE_EB DATS 8   0   Posting date in the document  
15 VALUT VALUT_EB DATE_EB DATS 8   0   Value date of the item to be cleared  
16 BUTIM BUTIM_EB TIME6 CHAR 6   0   Value date time  
17 VOZEI VOZEI_EB CHAR2 CHAR 2   0   do not use-> now EPVOZ_EP signs (C,RC,D,RD)  
18 KWAER KWAER_EB WAERS CUKY 5   0   Account Currency Key *
19 KWBTR KWBTR_EB WRTV7 CURR 13   2   Amount in account currency  
20 SPESK SPESK_EB WERT7 CURR 13   2   Fees in account currency  
21 FWAER FWAER_EB WAERS CUKY 5   0   Foreign currency key (unequal to account currency) TCURC
22 FWBTR FWBTR_EB WRTV7 CURR 13   2   Foreign currency amount (different from account cuurency)  
23 SPESF SPESF_EB WERT7 CURR 13   2   Fees in foreign currency (not same as account currency)  
24 VORGC VORGC_EB CHAR3 CHAR 3   0   Business transaction code  
25 TEXTS TEXTS_EB CHAR4 CHAR 4   0   Text key  
26 VGEXT VGEXT_EB VGEXT_EB CHAR 27   0   External business transaction *
27 VGMAN VGMAN_EB VGMAN_EB CHAR 4   0   Transaction *
28 VGINT VGINT_EB VGINT_EB CHAR 4   0   Posting rule T028D
29 VGDEF VGDEF_EB BOOLE CHAR 1   0   Posting rule determined using standard value  
30 KFMOD KFMOD_EB KFMOD_EB CHAR 10   0   Account modification  
31 VGSAP VGSAP_EB CHAR4 CHAR 4   0   SAP bank transaction  
32 BUTXT BUTXT_EB CHAR50 CHAR 50   0   Bank posting text  
33 ANZSP ANZSP_EB NUM5 NUMC 5   0   Number of collective items  
34 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
35 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
36 PABKS PABKS_EB LAND1 CHAR 3   0   Country key of partner bank T005
37 PABLZ PABLZ_EB BANKK CHAR 15   0   Bank number of partner bank  
38 PASWI PASWI_EB SWIFT CHAR 11   0   SWIFT code of partner bank  
39 PAKTO PAKTO_EB BANKN CHAR 18   0   Account number at the partner bank  
40 PARTN PARTN_EB CHAR55 CHAR 55   0   Business Partner  
41 BUSAB BUSAB_EB CHAR2 CHAR 2   0   Accounting Clerk  
42 KOSTL KOSTL_EB CHAR10 CHAR 10   0   Cost center  
43 GSBER GSBER_EB CHAR4 CHAR 4   0   Business area  
44 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
45 VERTN RANL RANL CHAR 13   0   Contract Number  
46 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
47 PNOTA PNOTA_EB CHAR10 CHAR 10   0   Daybook number  
48 CHECT CHECT CHCKN CHAR 13   0   Check number  
49 STAVV STAVV_EB CHAR2 CHAR 2   0   Financial Assets Management status  
50 TXTVV TXTVV_EB CHAR40 CHAR 40   0   Financial Assets Management Information Field  
51 EPVOZ EPVOZ_EB CHAR1 CHAR 1   0   Debit/credit key for line items (for bank purposes)  
52 INFO1 INFO1_EB CHAR30 CHAR 30   0   Additional information 1  
53 INFO2 INFO2_EB CHAR30 CHAR 30   0   Additional information 2  
54 AVSID AVSID AVSID CHAR 16   0   Payment Advice Number  
55 INTAG INTAG_EB INTAG_EB NUMC 3   0   Interpretation algorithm  
56 NBBLN NBBLN_EB BELNR CHAR 10   0   Subledger document number  
57 AK1BL AKBLN_EB BELNR CHAR 10   0   Payment on account document number  
58 AKBLN AKBLN_EB BELNR CHAR 10   0   Payment on account document number  
59 KNRZA KNRZA KUNNR CHAR 10   0   Account number of an alternative payer *
60 AVKOA KOART_AV KOART_AV CHAR 1   0   Payment Advice Account Type  
61 AVKON KTONR_AV KTONR CHAR 10   0   Account Number  
62 BATCH BATCH_EB CHAR3 CHAR 3   0   Batch number (bundle number)  
63 ITMNR ITMNR_FLB NUM3 NUMC 3   0   Batch Item Number for Lockbox  
64 KURSF KURSF_EB KURSF DEC 9   5   Exchange rate (different from local currency)  
65 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
66 JPDAT JPDAT_EB DATE_EB DATS 8   0   Date of failed bills of exchange in Japan  
67 POSAG POSAG_EB CHAR3 CHAR 3   0   Posting algorithm (lockbox only)  
68 SDOC2 SDOC2_EB BELNR CHAR 10   0   Number of second subledger document  
69 VGREF REFBK CHAR35 CHAR 35   0   Bank Reference Number  
70 XBENR AWKEY AWKEY CHAR 20   0   Object key  
71 XBTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
72 ARRSK ARRSK_EB WERT7 CURR 13   2   Overdue charges from/to partners in account currency  
73 PFORM PFORM_EB PFORM NUMC 2   0   Processing Type  
74 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
75 KKREF REFNR_EB CHAR35 CHAR 35   0   Customer-to-customer reference  
76 KKRF2 REFNR_EB CHAR35 CHAR 35   0   Customer-to-customer reference  
77 MANSP MANSP MANSP CHAR 1   0   Dunning block *
78 FNAM1 BDC_FNAM DYNFNAM CHAR 132   0   BDC field name  
79 FVAL1 BDC_FVAL F4CHAR132 CHAR 132   0   BDC field value  
80 FKOA1 KOART_AV KOART_AV CHAR 1   0   Payment Advice Account Type  
81 FNAM2 BDC_FNAM DYNFNAM CHAR 132   0   BDC field name  
82 FVAL2 BDC_FVAL F4CHAR132 CHAR 132   0   BDC field value  
83 FKOA2 KOART_AV KOART_AV CHAR 1   0   Payment Advice Account Type  
84 FNAM3 BDC_FNAM DYNFNAM CHAR 132   0   BDC field name  
85 FVAL3 BDC_FVAL F4CHAR132 CHAR 132   0   BDC field value  
86 FKOA3 KOART_AV KOART_AV CHAR 1   0   Payment Advice Account Type  
87 IDENR IDENR IDENR NUMC 10   0   ID number for cash management and forecast  
88 B1APP APPLK_BF APPLK_BF CHAR 6   0   Application Indicator *
89 B1ERR ESTAT_EB CHAR4 CHAR 4   0   Error status  
90 B1STD ADDST_EB XFELD CHAR 1   0   X - Standard (FI) posting should be suppressed  
91 B1DOC DOC_NUMBER CHAR70 CHAR 70   0   Doc. no. (IDoc number, application document no., etc.)  
92 B1TYP AWTYP AWTYP CHAR 5   0   Reference procedure *
93 B2APP APPLK_BF APPLK_BF CHAR 6   0   Application Indicator *
94 B2ERR ESTAT_EB CHAR4 CHAR 4   0   Error status  
95 B2STD ADDST_EB XFELD CHAR 1   0   X - Standard (FI) posting should be suppressed  
96 B2DOC DOC_NUMBER CHAR70 CHAR 70   0   Doc. no. (IDoc number, application document no., etc.)  
97 B2TYP AWTYP AWTYP CHAR 5   0   Reference procedure *
98 PIBAN PIBAN_EB IBAN CHAR 34   0   Partner Bank Account: IBAN  
99 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
100 FIPEX FM_FIPEX FM_FIPEX CHAR 24   0   Commitment item *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKBEP FWAER TCURC WAERS REF 1 CN
2 FKKBEP MANDT T000 MANDT KEY 1 CN
3 FKKBEP PABKS T005 LAND1 REF 1 CN
4 FKKBEP VGINT T028D VGINT    
History
Last changed by/on SAP  20130529 
SAP Release Created in