Data Element list used by SAP ABAP Table FEBPDO (Docu. Parameter for Statement, Check Deposit, Lbox Programs)
SAP ABAP Table 
FEBPDO (Docu. Parameter for Statement, Check Deposit, Lbox Programs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BDANZ_EB | Number of items per bundle | |
| 2 | Data Element |
BDART_EB | Bundling Type | |
| 3 | Data Element |
BUDTL_EBBE | Transfer CODA detail items to posting interface | |
| 4 | Data Element |
COEXT_EBBE | New external transaction - accounts from diff. company codes | |
| 5 | Data Element |
COGRS_EBBE | Transaction type details for the transfer amount | |
| 6 | Data Element |
COINT_EBBE | New external transaction - accounts from one company code | |
| 7 | Data Element |
ESR_ALT | ISR SAP Standard | |
| 8 | Data Element |
ESR_BOTH | ISR Both Search Procedures | |
| 9 | Data Element |
ESR_NEU | ISR Non-SAP Standard | |
| 10 | Data Element |
EXTFR_EBBE | Change external transaction - accounts from diff.comp.codes | |
| 11 | Data Element |
FEBBEAUSZ | Output File for Statement Data | |
| 12 | Data Element |
FEBBEDINP | List CODA File | |
| 13 | Data Element |
FEBBEDOCU | Structured Message is Document Number or Reference Number | |
| 14 | Data Element |
FEBBEDOUT | List MultiCash Files (Converted CODA Files) | |
| 15 | Data Element |
FEBBEPCFI | File Name | |
| 16 | Data Element |
FEBBEPROT | Read External Transaction with Bank Log Number | |
| 17 | Data Element |
FEBBEUMSF | MultiCash Line Item File | |
| 18 | Data Element |
FEBBEVALD | Value Date as Posting Date (or Statement Date) | |
| 19 | Data Element |
FEBFILTER1 | Document number intervals | |
| 20 | Data Element |
FEBFILTER2 | Reference document number intervals | |
| 21 | Data Element |
FIINV_EBLB | Search rule for invoice numbers | |
| 22 | Data Element |
FORMT_EBCSB | Electronic bank statement format | |
| 23 | Data Element |
FORMT_EBFI | Finnish Format | |
| 24 | Data Element |
FORMT_EBFIR | Finnish Format | |
| 25 | Data Element |
FORMT_EBFI_REF | Finland Format Ref | |
| 26 | Data Element |
FORMT_EBSW | Swedish formats | |
| 27 | Data Element |
FORMT_EB_CH | File Format | |
| 28 | Data Element |
INTFR_EBBE | Change external transaction - accounts from one company code | |
| 29 | Data Element |
LSEPA_EB | List separated by posting log and statistics | |
| 30 | Data Element |
MWSKZ_EBBE | Tax code for bank charges | |
| 31 | Data Element |
PALGN_EBLB | Posting algorithm for checks without payment advice | |
| 32 | Data Element |
PALGR_EBLB | Posting algorithm for checks with payment advice | |
| 33 | Data Element |
PNUMC_EBCK | Prenumbered checks | |
| 34 | Data Element |
PROCESS_CSB | Further Processing | |
| 35 | Data Element |
USEXI_EBBE | Activate user exit | |
| 36 | Data Element |
VARIA_EBBE | Variant for MultiCash program | |
| 37 | Data Element |
VASR_CH | Swiss OSR Payment Method | |
| 38 | Data Element |
VESR_CH | Swiss ISR Payment Method | |
| 39 | Data Element |
XBIPT_EB | Create batch input sessions | |
| 40 | Data Element |
XBKBU_EB | Only Post to G/L Bank Accounts | |
| 41 | Data Element |
XCALL_EB | Post immediately (call transaction) | |
| 42 | Data Element |
XCALL_EBCK | Post directly (call transaction) | |
| 43 | Data Element |
XDISP_EB | Create cash management payment advices | |
| 44 | Data Element |
XGROS_EBBE | Clearing with payment amount instead of statement amount | |
| 45 | Data Element |
XINVC_EBLB | Enhanced invoice number check | |
| 46 | Data Element |
X_HISTORY | Archive Check |
