Data Element list used by SAP ABAP Table FEBPI_BF (Account Balance: Line Item Information)
SAP ABAP Table 
FEBPI_BF (Account Balance: Line Item Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKN | Bank account number | |
| 2 | Data Element |
BF_ADJ01EB | Revised amount | |
| 3 | Data Element |
BF_AZDATEB | Statement Date | |
| 4 | Data Element |
BF_AZTIMEB | Acct statement time | |
| 5 | Data Element |
BF_BANKKEB | Bank key (usually bank number) | |
| 6 | Data Element |
BF_BNKKOEB | G/L Account/Internal Cash Mgmt Account | |
| 7 | Data Element |
BF_DSARTEB | Planning Type | |
| 8 | Data Element |
BF_ESNUMEB | Memo record number (line item number in bank statement) | |
| 9 | Data Element |
BF_IDENREB | ID number for cash management and forecast | |
| 10 | Data Element |
BF_KUKEYEB | Short key (surrogate) | |
| 11 | Data Element |
BF_OTH01EB | Other amount | |
| 12 | Data Element |
BF_PRES1EB | Total of first check debit | |
| 13 | Data Element |
BF_PRES2EB | Total of second check debit | |
| 14 | Data Element |
BF_TOTALEB | Overall total of checks | |
| 15 | Data Element |
BF_VGEXTEB | External business transaction | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
HKONT | General Ledger Account | |
| 18 | Data Element |
HKTID | ID for account details | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
WAERS | Currency Key |
