Data Element list used by SAP ABAP Table FEB_ITEM_SAVE (Saving of Posting Items for Postprocessing (On Account))
SAP ABAP Table 
FEB_ITEM_SAVE (Saving of Posting Items for Postprocessing (On Account)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BSCHL | Posting Key | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZLSPR | Payment Block Key | |
| 4 | Data Element |
DZUONR | Assignment number | |
| 5 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 6 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 7 | Data Element |
KTONR_AV | Account Number | |
| 8 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 9 | Data Element |
LFDNR | Sequence Number | |
| 10 | Data Element |
MANDT | Client | |
| 11 | Data Element |
MANSP | Dunning block | |
| 12 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 13 | Data Element |
RSTGR | Reason Code for Payments | |
| 14 | Data Element |
SCHZW_BSEG | Payment Method | |
| 15 | Data Element |
SGTXT | Item Text | |
| 16 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 17 | Data Element |
UMSKZ | Special G/L Indicator | |
| 18 | Data Element |
WAERS | Currency Key | |
| 19 | Data Element |
WRBTR | Amount in document currency | |
| 20 | Data Element |
XREF1 | Business partner reference key | |
| 21 | Data Element |
XREF2 | Business partner reference key | |
| 22 | Data Element |
XREF3 | Reference key for line item |
