Data Element list used by SAP ABAP Table FEB_BSPROC_DETAIL_FE (Bank Statement Postprocessing: Fields for the Frontend)
SAP ABAP Table 
FEB_BSPROC_DETAIL_FE (Bank Statement Postprocessing: Fields for the Frontend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APPLK_BF | Application Indicator | |
| 2 | Data Element |
APPLK_BF | Application Indicator | |
| 3 | Data Element |
AVSID | Payment Advice Number | |
| 4 | Data Element |
AVSID | Payment Advice Number | |
| 5 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
CHAR1 | Single-Character Flag | |
| 10 | Data Element |
CHAR1 | Single-Character Flag | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHECT | Check number | |
| 13 | Data Element |
FEB_ACC_ASSIGN_AMT | Amount Assigned to Account | |
| 14 | Data Element |
FEB_ASSIGNED_AMT | Amount Assigned to Open Items | |
| 15 | Data Element |
FEB_BSPROC_POSTING_STATUS | Status for Possible Posting | |
| 16 | Data Element |
FEB_BSPROC_TATYP | Transaction | |
| 17 | Data Element |
FEB_CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | |
| 18 | Data Element |
FEB_DME_AMT | Amount for Confirmed Data Media | |
| 19 | Data Element |
FEB_FORM_ACC_ASSIGN_AMT | Amount Assigned to Account | |
| 20 | Data Element |
FEB_FORM_ASSIGNED_AMT | Amount Assigned to Open Items | |
| 21 | Data Element |
FEB_FORM_DME_AMT | Amount for Confirmed Data Media | |
| 22 | Data Element |
FEB_FORM_ON_ACC_AMT | Amount Posted On Account | |
| 23 | Data Element |
FEB_FORM_OPEN_AMT | Open Amount of Transaction | |
| 24 | Data Element |
FEB_FORM_TRANS_AMT | Transaction Amount of Bank Statement Item | |
| 25 | Data Element |
FEB_N2PCHGIND | Note to Payee Has Been Changed Manually | |
| 26 | Data Element |
FEB_ON_ACC_AMT | Amount Posted On Account | |
| 27 | Data Element |
FEB_ON_ACC_AMT_NO_SIGN | Amount Posted On Account | |
| 28 | Data Element |
FEB_OPEN_AMT | Open Amount of Transaction | |
| 29 | Data Element |
FEB_TRANS_AMT | Transaction Amount of Bank Statement Item | |
| 30 | Data Element |
FEB_XRATE | Indicator: Enter Exchange Rate for Foreign Currency | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 33 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 34 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 35 | Data Element |
HBKID | Short key for a house bank | |
| 36 | Data Element |
HKTID | ID for account details | |
| 37 | Data Element |
ICON_TEXT | Carrier field for icons | |
| 38 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 39 | Data Element |
KTONR_AV | Account Number | |
| 40 | Data Element |
KWAER_EB | Account Currency Key | |
| 41 | Data Element |
NMAX_IT | Maximum Number of Items | |
| 42 | Data Element |
PARTN_EB | Business Partner | |
| 43 | Data Element |
RSTGR | Reason Code for Payments | |
| 44 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 45 | Data Element |
TEXT30 | Text (30 Characters) | |
| 46 | Data Element |
TXT40 | Text, length 40 | |
| 47 | Data Element |
VALUT | Fixed Value Date | |
| 48 | Data Element |
VB1OK_EB | Update 1 OK | |
| 49 | Data Element |
VB2OK_EB | 2nd update OK | |
| 50 | Data Element |
VGINT_EB | Posting rule | |
| 51 | Data Element |
WAERS | Currency Key | |
| 52 | Data Element |
WAERS | Currency Key | |
| 53 | Data Element |
WAERS | Currency Key | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
WAERS | Currency Key | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
WAERS | Currency Key |
