SAP ABAP View U_12398 (Account statement item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-CLM-CM (Application Component) Cash Management
     ⤷ U111 (Package) Cash Management

Basic Data

View Type	D	Database View
Database View	U_12398
Short Description	Account statement item
Root table	FEBEP	Electronic Bank Statement Line Items

Entity Type	DM02L
Short text	Account statement item

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FEBEP	FEBEP
2	FEBKO

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	FEBEP	MANDT	JL	EQ				0	0
2	FEBKO	MANDT	JR	EQ			AND	0	0
3	FEBEP	KUKEY	JL	EQ				0	0
4	FEBKO	KUKEY	JR	EQ			AND	0	0
5	FEBKO	ANWND		EQ	'0001'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	FEBEP	MANDT		☐	MANDT	☐	Client
2	KUKEY	FEBEP	KUKEY		☐	KUKEY_EB	☐	Short key (surrogate)
3	ESNUM	FEBEP	ESNUM		☐	ESNUM_EB	☐	Memo record number (line item number in bank statement)
4	EPERL	FEBEP	EPERL		☐	EPERL_EB	☐	Line item completed
5	VB1OK	FEBEP	VB1OK		☐	VB1OK_EB	☐	Update 1 OK
6	VB2BA	FEBEP	VB2BA		☐	VB2BA_EB	☐	2nd update processed
7	VB2OK	FEBEP	VB2OK		☐	VB2OK_EB	☐	2nd update OK
8	PIPRE	FEBEP	PIPRE		☐	PIPRE_EB	☐	Line items were interpreted
9	GRPNR	FEBEP	GRPNR		☐	GRPNR_EB	☐	Bundle number for grouping line items
10	ESTAT	FEBEP	ESTAT		☐	ESTAT_EB	☐	Error status
11	BELNR	FEBEP	BELNR		☐	BELNR_D	☐	Accounting Document Number
12	GJAHR	FEBEP	GJAHR		☐	GJAHR	☐	Fiscal Year
13	BVDAT	FEBEP	BVDAT		☐	BVDAT_EB	☐	Posting date at the bank
14	BUDAT	FEBEP	BUDAT		☐	BUDAT_EB	☐	Posting date in the document
15	VALUT	FEBEP	VALUT		☐	VALUT_EB	☐	Value date of the item to be cleared
16	BUTIM	FEBEP	BUTIM		☐	BUTIM_EB	☐	Value date time
17	VOZEI	FEBEP	VOZEI		☐	VOZEI_EB	☐	do not use-> now EPVOZ_EP signs (C,RC,D,RD)
18	KWAER	FEBEP	KWAER		☐	KWAER_EB	☐	Account Currency Key
19	KWBTR	FEBEP	KWBTR		☐	KWBTR_EB	☐	Amount in account currency
20	SPESK	FEBEP	SPESK		☐	SPESK_EB	☐	Fees in account currency
21	FWAER	FEBEP	FWAER		☐	FWAER_EB	☐	Foreign currency key (unequal to account currency)
22	FWBTR	FEBEP	FWBTR		☐	FWBTR_EB	☐	Foreign currency amount (different from account cuurency)
23	SPESF	FEBEP	SPESF		☐	SPESF_EB	☐	Fees in foreign currency (not same as account currency)
24	VORGC	FEBEP	VORGC		☐	VORGC_EB	☐	Business transaction code
25	TEXTS	FEBEP	TEXTS		☐	TEXTS_EB	☐	Text key
26	VGEXT	FEBEP	VGEXT		☐	VGEXT_EB	☐	External business transaction
27	VGMAN	FEBEP	VGMAN		☐	VGMAN_EB	☐	Transaction
28	VGINT	FEBEP	VGINT		☐	VGINT_EB	☐	Posting rule
29	KFMOD	FEBEP	KFMOD		☐	KFMOD_EB	☐	Account modification
30	VGSAP	FEBEP	VGSAP		☐	VGSAP_EB	☐	SAP bank transaction
31	BUTXT	FEBEP	BUTXT		☐	BUTXT_EB	☐	Bank posting text
32	ANZSP	FEBEP	ANZSP		☐	ANZSP_EB	☐	Number of collective items
33	XBLNR	FEBEP	XBLNR		☐	XBLNR1	☐	Reference Document Number
34	ZUONR	FEBEP	ZUONR		☐	DZUONR	☐	Assignment number
35	PABKS	FEBEP	PABKS		☐	PABKS_EB	☐	Country key of partner bank
36	PABLZ	FEBEP	PABLZ		☐	PABLZ_EB	☐	Bank number of partner bank
37	PASWI	FEBEP	PASWI		☐	PASWI_EB	☐	SWIFT code of partner bank
38	PAKTO	FEBEP	PAKTO		☐	PAKTO_EB	☐	Account number at the partner bank
39	PARTN	FEBEP	PARTN		☐	PARTN_EB	☐	Business Partner
40	BUSAB	FEBEP	BUSAB		☐	BUSAB_EB	☐	Accounting Clerk
41	KOSTL	FEBEP	KOSTL		☐	KOSTL_EB	☐	Cost center
42	GSBER	FEBEP	GSBER		☐	GSBER_EB	☐	Business area
43	PRCTR	FEBEP	PRCTR		☐	PRCTR	☐	Profit Center
44	VERTN	FEBEP	VERTN		☐	RANL	☐	Contract Number
45	VERTT	FEBEP	VERTT		☐	RANTYP	☐	Contract Type
46	PNOTA	FEBEP	PNOTA		☐	PNOTA_EB	☐	Daybook number
47	CHECT	FEBEP	CHECT		☐	CHECT	☐	Check number
48	STAVV	FEBEP	STAVV		☐	STAVV_EB	☐	Financial Assets Management status
49	TXTVV	FEBEP	TXTVV		☐	TXTVV_EB	☐	Financial Assets Management Information Field
50	EPVOZ	FEBEP	EPVOZ		☐	EPVOZ_EB	☐	Debit/credit key for line items (for bank purposes)
51	INFO1	FEBEP	INFO1		☐	INFO1_EB	☐	Additional information 1
52	INFO2	FEBEP	INFO2		☐	INFO2_EB	☐	Additional information 2
53	AVSID	FEBEP	AVSID		☐	AVSID	☐	Payment Advice Number
54	INTAG	FEBEP	INTAG		☐	INTAG_EB	☐	Interpretation algorithm
55	NBBLN	FEBEP	NBBLN		☐	NBBLN_EB	☐	Subledger document number
56	AKBLN	FEBEP	AKBLN		☐	AKBLN_EB	☐	Payment on account document number
57	KNRZA	FEBEP	KNRZA		☐	KNRZA	☐	Account number of an alternative payer
58	AVKOA	FEBEP	AVKOA		☐	KOART_AV	☐	Payment Advice Account Type
59	AVKON	FEBEP	AVKON		☐	KTONR_AV	☐	Account Number
60	BATCH	FEBEP	BATCH		☐	BATCH_EB	☐	Batch number (bundle number)
61	KURSF	FEBEP	KURSF		☐	KURSF_EB	☐	Exchange rate (different from local currency)
62	SGTXT	FEBEP	SGTXT		☐	SGTXT	☐	Item Text
63	JPDAT	FEBEP	JPDAT		☐	JPDAT_EB	☐	Date of failed bills of exchange in Japan
64	POSAG	FEBEP	POSAG		☐	POSAG_EB	☐	Posting algorithm (lockbox only)

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in