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 |
---|---|---|---|---|
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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 |