Data Element list used by SAP ABAP Table FEB_BSPROC_ITEM_FE (Bank Statement Postprocessing: Customer Open Items)
SAP ABAP Table FEB_BSPROC_ITEM_FE (Bank Statement Postprocessing: Customer Open Items) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ANFBN Document Number of the Bill of Exchange Payment Request
2 Data Element  ANLN1 Main Asset Number
3 Data Element  ANLN2_4 New asset subnumber, 4 characters
4 Data Element  AUFNR Order Number
5 Data Element  BELNR_D Accounting Document Number
6 Data Element  BLART Document type
7 Data Element  BLDAT Document Date in Document
8 Data Element  BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
9 Data Element  BP_GEBER Fund
10 Data Element  BSCHL Posting Key
11 Data Element  BUDAT Posting Date in the Document
12 Data Element  BUKRS Company Code
13 Data Element  BUPLA Business Place
14 Data Element  BUZEI Number of Line Item Within Accounting Document
15 Data Element  CCBTC Payment cards: Settlement run
16 Data Element  CHECT Check number
17 Data Element  CO_AUFPL Routing number of operations in the order
18 Data Element  DABRBEZ Reference date for settlement
19 Data Element  DZBD1P Cash discount percentage 1
20 Data Element  DZBD1T Cash discount days 1
21 Data Element  DZBD2P Cash Discount Percentage 2
22 Data Element  DZBD2T Cash discount days 2
23 Data Element  DZBD3T Net Payment Terms Period
24 Data Element  DZBDXP Selected cash discount percentage rate
25 Data Element  DZBFIX Fixed Payment Terms
26 Data Element  DZFBDT Baseline date for due date calculation
27 Data Element  DZLSCH Payment method
28 Data Element  DZLSPR Payment Block Key
29 Data Element  DZTERM Terms of payment key
30 Data Element  DZUONR Assignment number
31 Data Element  EBELN Purchasing Document Number
32 Data Element  EBELP Item Number of Purchasing Document
33 Data Element  EMPFB Payee/Payer
34 Data Element  FDM_EXT_KEY Case ID
35 Data Element  FDM_PRIORITY_TEXT Priority of Dispute Case
36 Data Element  FDM_PROCESSOR Processor
37 Data Element  FDM_STAT_ORDERNO_TEXT Status of Dispute Case
38 Data Element  FEB_APPLIED_AMT Amount Assigned
39 Data Element  FEB_BSPROC_ICON_MORE Distribute Residual Items
40 Data Element  FEB_DIFF_POST_TYPE Difference Posting Type
41 Data Element  FEB_FREESEARCH_HIT_ATTR Technical Name: Hit Attribute
42 Data Element  FEB_FREESEARCH_HIT_ATTR_NAME Attribute for Which the Free Search Was Successful
43 Data Element  FEB_FREESEARCH_HIT_ATTR_VALUE Value of the Search Attribute
44 Data Element  FEB_MANSP Dunning Block for Remainder
45 Data Element  FEB_OPEN_IT_ALLOC_STATE_ICON Status of Assignment of Open Items to Bank Statement Item
46 Data Element  FEB_REST_AMT Remaining Amount for Under- or Overpayment
47 Data Element  FEB_RSTGR Reason Code for Remainder/Partial Payment
48 Data Element  FEB_SGTXT Item Text for Remainder/Partial Payment
49 Data Element  FEB_XREF1 Reference 1 for Remainder/Partial Payment
50 Data Element  FEB_XREF2 Reference 2 for Remainder/Partial Payment
51 Data Element  FEB_XREF3 Reference 3 for Remainder/Partial Payment
52 Data Element  FEB_ZLSPR Payt Block for Remainder/Partial Payment
53 Data Element  FEB_ZUONR Assignment Number for Remainder/Partial Payment
54 Data Element  FILKD Account Number of the Branch
55 Data Element  FIPOS Commitment Item
56 Data Element  FISTL Funds Center
57 Data Element  GJAHR Fiscal Year
58 Data Element  GSBER Business Area
59 Data Element  HKONT General Ledger Account
60 Data Element  IMKEY Internal Key for Real Estate Object
61 Data Element  JV_BILIND Payroll Type
62 Data Element  JV_EGROUP Equity group
63 Data Element  JV_NAME Joint venture
64 Data Element  KIDNO Payment Reference
65 Data Element  KOART Account type
66 Data Element  KOATX_F05L Account Type Text
67 Data Element  KONKO Open item account number
68 Data Element  KOSTL Cost Center
69 Data Element  MABER Dunning Area
70 Data Element  MAHNS_D Dunning Level
71 Data Element  MANSP Dunning block
72 Data Element  MWSKZ Tax on sales/purchases code
73 Data Element  NETDT Due Date for Net Payment
74 Data Element  NPLNR Network Number for Account Assignment
75 Data Element  POSN2 Item number (2 digits)
76 Data Element  PRCTR Profit Center
77 Data Element  PSBET Line Item Amount
78 Data Element  PSNET Net Amount
79 Data Element  PSPEN Penalty Charge for Item
80 Data Element  PSPRT Partially Paid Amount of Invoice
81 Data Element  PSSKT Cash Discount Deduction for the Item
82 Data Element  PSWBTV G/L Amount with +/- Sign
83 Data Element  PSWSL Update Currency for General Ledger Transaction Figures
84 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
85 Data Element  PYAMTV Amount in Payment Currency with +/- Sign
86 Data Element  PYCUR Currency for Automatic Payment
87 Data Element  PYORD Payment Order
88 Data Element  QSSKZ Withholding Tax Code
89 Data Element  QSTBT Withholding Tax Amount Calculated
90 Data Element  RANL Contract Number
91 Data Element  RANTYP Contract Type
92 Data Element  RASSC Company ID of trading partner
93 Data Element  REBZG Number of the Invoice the Transaction Belongs to
94 Data Element  RSTGR Reason Code for Payments
95 Data Element  SAMNR Invoice List Number
96 Data Element  SECCO Section Code
97 Data Element  SGTXT Item Text
98 Data Element  SHKZG Debit/Credit Indicator
99 Data Element  SKFBT_VZ Amount Subject to Discount in Document Curr. with +/- Sign
100 Data Element  TOGRU Tolerance group for the business partner/G/L account
101 Data Element  TOLER_043G Grace Days
102 Data Element  UMSKZ Special G/L Indicator
103 Data Element  UZAWE Payment method supplement
104 Data Element  VALUT Fixed Value Date
105 Data Element  VBELN_VA Sales Document
106 Data Element  VBELN_VF Billing document
107 Data Element  VERZG Calculated Days in Arrears
108 Data Element  WAERS Currency Key
109 Data Element  WAERS Currency Key
110 Data Element  WERKS_D Plant
111 Data Element  XAKTP Indicator: Items activated ?
112 Data Element  XAKTS Indicator: Cash discount activated ?
113 Data Element  XBLNR1 Reference Document Number
114 Data Element  XPYPR Indicator: Items from Payment Program Blocked
115 Data Element  XREF1 Business partner reference key
116 Data Element  XREF2 Business partner reference key
117 Data Element  XREF3 Reference key for line item