Data Element list used by SAP ABAP Table FEBMKA (Manual Bank Statement - General Fields)
SAP ABAP Table 
FEBMKA (Manual Bank Statement - General Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 2 | Data Element |
AUSTG_EB | Bank statement date | |
| 3 | Data Element |
AZDAT_EB | Statement Date | |
| 4 | Data Element |
AZNUM_EB | Statement number | |
| 5 | Data Element |
BANKK | Bank Keys | |
| 6 | Data Element |
BANKN | Bank account number | |
| 7 | Data Element |
BTCJOB | Background job name | |
| 8 | Data Element |
BUDAT_EB | Posting date in the document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
CHAR1 | Single-Character Flag | |
| 11 | Data Element |
DEMID_EB | Customer matchcode ID | |
| 12 | Data Element |
DKEYS_EB | Start variant | |
| 13 | Data Element |
DSART_EB | Planning type | |
| 14 | Data Element |
ESALD_EB | Bank statement ending balance | |
| 15 | Data Element |
FDTGO_EB | Planning date | |
| 16 | Data Element |
FDTGU_EB | Planning date | |
| 17 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 18 | Data Element |
FIK_MF40K | Keyword: bank statement items | |
| 19 | Data Element |
GRP01_EB | Session name for bank postings | |
| 20 | Data Element |
GRP02_EB | Session name for subledger accounting | |
| 21 | Data Element |
HBKID | Short key for a house bank | |
| 22 | Data Element |
HKTID | ID for account details | |
| 23 | Data Element |
KFMOD_EB | Account modification | |
| 24 | Data Element |
KOINT_EB | Search for bank accounts via internal name | |
| 25 | Data Element |
KRMID_EB | Vendor matchcode ID | |
| 26 | Data Element |
KTOBW_EB | Transaction amount on bank statement | |
| 27 | Data Element |
KWBTV_EB | Amount in account currency | |
| 28 | Data Element |
LAUNR_EB | Line Number | |
| 29 | Data Element |
LTEXT_021F | Fast Entry: Variant Description | |
| 30 | Data Element |
MANBW_EB | Total of Entered Amounts | |
| 31 | Data Element |
MEHRW_EB | Other entries exist | |
| 32 | Data Element |
MERKM_EB | Characteristic | |
| 33 | Data Element |
NM1VB_EB | Post in G/L accounting only | |
| 34 | Data Element |
POSNR_EB | Number of items entered | |
| 35 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 36 | Data Element |
SSALD_EB | Bank statement beginning balance | |
| 37 | Data Element |
TEXT75 | Text length: 75 characters | |
| 38 | Data Element |
VGEXT_EB | External business transaction | |
| 39 | Data Element |
VGINT_EB | Posting rule | |
| 40 | Data Element |
VGMAN_EB | Transaction | |
| 41 | Data Element |
VGTYP_EB | Transaction type | |
| 42 | Data Element |
VOZPM_EB | +/- sign of the incoming amount | |
| 43 | Data Element |
VTYPM_EB | Transaction type for manual bank transactions | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WVARO_EB | Further Processing Type | |
| 47 | Data Element |
XFDSEL_EB | Import advice notes in the bank statement | |
| 48 | Data Element |
XVALUT_EB | Assign value date to an acct when posting |
