Data Element list used by SAP ABAP Table FEBKO_IF (FEBKO Structure for Interface)
SAP ABAP Table
FEBKO_IF (FEBKO Structure for Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZES_EB | Number of memo records from the bank statement | ||
| 2 | AWKEY | Object key | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | AZDAT_EB | Statement Date | ||
| 5 | AZIDT_EB | Bank statement identification | ||
| 6 | AZNUM_EB | Statement number | ||
| 7 | AZSNR_EB | Statement page number | ||
| 8 | BANKACC_EB | Account Number at the Bank | ||
| 9 | BANKKEY_EB | Generic Bank Key | ||
| 10 | BANKN | Bank account number | ||
| 11 | BKREF | Reference specifications for bank details | ||
| 12 | BKTOA_EB | Bank account type | ||
| 13 | BLAUF_EB | Life start | ||
| 14 | BUKRS | Company Code | ||
| 15 | DSART | Planning type | ||
| 16 | ELAUF_EB | Life end | ||
| 17 | EMKEY_EB | Payee Keys | ||
| 18 | ESBTR_EB | Ending balance amount | ||
| 19 | ESDMB_EB | Ending balance equivalent in local currency | ||
| 20 | ESTYP_EB | Ending balance type (F=ending balance, M=interim balance) | ||
| 21 | ESVOZ_EB | Closing balance +/- sign | ||
| 22 | FFDISXVERD | Summarize bank statement items | ||
| 23 | HBKID | Short key for a house bank | ||
| 24 | HKONT | General Ledger Account | ||
| 25 | HKTID | ID for account details | ||
| 26 | HZINS_EB | Credit interest | ||
| 27 | INPUT_FORMAT | Input format | ||
| 28 | KTOIH_EB | Bank account holder | ||
| 29 | KTOPL | Chart of Accounts | ||
| 30 | KTOSB_EB | Special account name | ||
| 31 | SEQ_NUMBER | Bank statement sequential number | ||
| 32 | SEQ_STATUS | Sequence status | ||
| 33 | SIBAN_EB | Sender Bank Account: IBAN | ||
| 34 | SSBTR_EB | Opening balance amount | ||
| 35 | SSTYP_EB | Beginning balance type (F=begin balance, M=interim balance) | ||
| 36 | SSVOZ_EB | Starting balance +/- sign | ||
| 37 | SUMHA_EB | Total Credit | ||
| 38 | SUMSO_EB | Total Debit | ||
| 39 | TEILN_EB | Customer/vendor EB number | ||
| 40 | VFDAT_EB | Data expiry date | ||
| 41 | WAERS | Currency Key | ||
| 42 | WVART_EB | Further processing type | ||
| 43 | WVDAT_EB | Further processing date | ||
| 44 | WVTIM_EB | Further processing time |