Data Element list used by SAP ABAP Table FEB_BSPROC_FEBKO_POWL_ALL (FEBKO for POWL 'All Statements')
SAP ABAP Table
FEB_BSPROC_FEBKO_POWL_ALL (FEBKO for POWL 'All Statements') is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSND_EB | Sending bank (electronic bank statement) | ||
| 2 | ANWND_EBKO | Application using bank data storage | ||
| 3 | ANZES_EB | Number of memo records from the bank statement | ||
| 4 | ASTAT_EB | Statement status | ||
| 5 | AWKEY | Object key | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | AZDAT_EB | Statement Date | ||
| 8 | AZIDT_EB | Bank statement identification | ||
| 9 | AZNUM_EB | Statement number | ||
| 10 | AZSNR_EB | Statement page number | ||
| 11 | BANKN | Bank account number | ||
| 12 | BKREF | Reference specifications for bank details | ||
| 13 | BKTOA_EB | Bank account type | ||
| 14 | BLAUF_EB | Life start | ||
| 15 | BUKRS | Company Code | ||
| 16 | DSART | Planning type | ||
| 17 | DSTAT_EB | Print status | ||
| 18 | EDATE_EB | Import date into bank data puffer | ||
| 19 | EFART_EB | Input Type | ||
| 20 | ELAUF_EB | Life end | ||
| 21 | EMKEY_EB | Payee Keys | ||
| 22 | ESBTR_EB | Ending balance amount | ||
| 23 | ESDMB_EB | Ending balance equivalent in local currency | ||
| 24 | ESTYP_EB | Ending balance type (F=ending balance, M=interim balance) | ||
| 25 | ESVOZ_EB | Closing balance +/- sign | ||
| 26 | ETIME_EB | Import time into bank data buffer | ||
| 27 | EUSER_EB | User who fills the bank data buffer | ||
| 28 | FEB_VB1_ICONNAME | Status of Posting in Bank Accounting | ||
| 29 | FEB_VB2_ICONNAME | Status of Posting in Subledger | ||
| 30 | FFDISXVERD | Summarize bank statement items | ||
| 31 | GRP01_EB | Session name for bank postings | ||
| 32 | GRP02_EB | Session name for subledger accounting | ||
| 33 | HBKID | Short key for a house bank | ||
| 34 | HKONT | General Ledger Account | ||
| 35 | HKTID | ID for account details | ||
| 36 | HZINS_EB | Credit interest | ||
| 37 | INPUT_FORMAT | Input format | ||
| 38 | KIPRE_EB | All items on header record were interpreted | ||
| 39 | KTOIH_EB | Bank account holder | ||
| 40 | KTOPL | Chart of Accounts | ||
| 41 | KTOSB_EB | Special account name | ||
| 42 | KUKEY_EB | Short key (surrogate) | ||
| 43 | SEQ_NUMBER | Bank statement sequential number | ||
| 44 | SEQ_STATUS | Sequence status | ||
| 45 | SIBAN_EB | Sender Bank Account: IBAN | ||
| 46 | SSBTR_EB | Opening balance amount | ||
| 47 | SSTYP_EB | Beginning balance type (F=begin balance, M=interim balance) | ||
| 48 | SSVOZ_EB | Starting balance +/- sign | ||
| 49 | SUMHA_EB | Total Credit | ||
| 50 | SUMSO_EB | Total Debit | ||
| 51 | TEILN_EB | Customer/vendor EB number | ||
| 52 | VB1OK_EBKO | All postings in area 1 are OK | ||
| 53 | VB2OK_EBKO | All postings in area 2 are OK | ||
| 54 | VFDAT_EB | Data expiry date | ||
| 55 | VGTYP_EB | Transaction type | ||
| 56 | WAERS | Currency Key | ||
| 57 | WVART_EB | Further processing type | ||
| 58 | WVDAT_EB | Further processing date | ||
| 59 | WVTIM_EB | Further processing time | ||
| 60 | XFDIS_EB | X - cash management payment advice notes were created | ||
| 61 | XKEP1_EB | Keep session 1 after processing | ||
| 62 | XKEP2_EB | Keep session 2 after processing |