SAP ABAP Table FEBMKK (Manual Bank Statement - Customer-selectable Fields) is using

• Data Element (33)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BCDAT_EB	Posting date of document to be cleared
2	Data Element	BELNR_EB	Accounting document number
3	Data Element	BLDAT_EB	Accounting document date
4	Data Element	BUKRS_EB	Alternative company code for the selection of open items
5	Data Element	BVDAT_EB	Posting date at the bank
6	Data Element	CHECT_EB	Reference information sent by bank
7	Data Element	DEPOT_EB	Securities account description in item to be cleared
8	Data Element	FWAER_EB	Foreign currency key (unequal to account currency)
9	Data Element	FWBTR_EB	Foreign currency amount (different from account cuurency)
10	Data Element	GSBEI_EB	Business area to which an account is assigned
11	Data Element	KIDNO_EB	Payment reference
12	Data Element	KIDNO_EB	Payment reference
13	Data Element	KOSTE_EB	Cost center to which an account is to be assigned
14	Data Element	KUNNR_EB	Customer number
15	Data Element	KUNNR_EBMC	Customer matchcode field
16	Data Element	KURSF_EB	Exchange rate (different from local currency)
17	Data Element	LIFNR_EB	Account Number of Supplier or Vendor
18	Data Element	LIFNR_EBMC	Vendor matchcode field
19	Data Element	NRZUO_EB	Allocation number of the item to be cleared
20	Data Element	NZUOR_EB	Allocation number to which it should be assigned
21	Data Element	PRCEN_EB	Profit center to which is to be assigned
22	Data Element	PYORD_EB	Payment order
23	Data Element	PYORD_EB	Payment order
24	Data Element	RANNR_EB	Contract number in the item to be cleared
25	Data Element	RANTP_EB	Contract type to which is to be assigned
26	Data Element	REBZG_EB	Number of the invoice the transaction belongs to
27	Data Element	SAKNR_EB	G/L account number
28	Data Element	SAMNR_EB	Invoice list number in the item to be cleared
29	Data Element	SGTXT_GB	Line item text to which it should be assigned
30	Data Element	VALUT_EB	Value date of the item to be cleared
31	Data Element	VBEWA_EB	Transaction type in item to be cleared
32	Data Element	WRBTR_EB	Amount of the item to be cleared
33	Data Element	XBLNR_EB1	Reference document number of document to be cleared