SAP ABAP Table FEBS_BSPROC_ITEM (Item) is using

• Data Element (111)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANFBN	Document Number of the Bill of Exchange Payment Request
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2_4	New asset subnumber, 4 characters
4	Data Element	AUFNR	Order Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BLART	Document type
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BP_GEBER	Fund
9	Data Element	BSCHL	Posting Key
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BUPLA	Business Place
13	Data Element	BUZEI	Number of Line Item Within Accounting Document
14	Data Element	CCBTC	Payment cards: Settlement run
15	Data Element	CHECT	Check number
16	Data Element	CO_AUFPL	Routing number of operations in the order
17	Data Element	CSNUM_EB	Clearing record number
18	Data Element	DABRBEZ	Reference date for settlement
19	Data Element	DZBD1P	Cash discount percentage 1
20	Data Element	DZBD1T	Cash discount days 1
21	Data Element	DZBD2P	Cash Discount Percentage 2
22	Data Element	DZBD2T	Cash discount days 2
23	Data Element	DZBD3T	Net Payment Terms Period
24	Data Element	DZBDXP	Selected cash discount percentage rate
25	Data Element	DZBFIX	Fixed Payment Terms
26	Data Element	DZFBDT	Baseline date for due date calculation
27	Data Element	DZLSCH	Payment method
28	Data Element	DZLSPR	Payment Block Key
29	Data Element	DZTERM	Terms of payment key
30	Data Element	DZUONR	Assignment number
31	Data Element	EBELN	Purchasing Document Number
32	Data Element	EBELP	Item Number of Purchasing Document
33	Data Element	EMPFB	Payee/Payer
34	Data Element	ESNUM_EB	Memo record number (line item number in bank statement)
35	Data Element	FDM_EXT_KEY	Case ID
36	Data Element	FDM_PRIORITY_TEXT	Priority of Dispute Case
37	Data Element	FDM_PROCESSOR	Processor
38	Data Element	FDM_STAT_ORDERNO_TEXT	Status of Dispute Case
39	Data Element	FEB_APPLIED_AMT	Amount Assigned
40	Data Element	FEB_DIFF_POST_TYPE	Difference Posting Type
41	Data Element	FEB_FREESEARCH_HIT_ATTR	Technical Name: Hit Attribute
42	Data Element	FEB_FREESEARCH_HIT_ATTR_VALUE	Value of the Search Attribute
43	Data Element	FILKD	Account Number of the Branch
44	Data Element	FIPOS	Commitment Item
45	Data Element	FISTL	Funds Center
46	Data Element	FLAG	General Flag
47	Data Element	GJAHR	Fiscal Year
48	Data Element	GM_GRANT_NBR	Grant
49	Data Element	GSBER	Business Area
50	Data Element	HKONT	General Ledger Account
51	Data Element	IMKEY	Internal Key for Real Estate Object
52	Data Element	JVA_PROD_MONTH	Produktionsmonat
53	Data Element	JV_BILIND	Payroll Type
54	Data Element	JV_EGROUP	Equity group
55	Data Element	JV_NAME	Joint venture
56	Data Element	KIDNO	Payment Reference
57	Data Element	KOART	Account type
58	Data Element	KONKO	Open item account number
59	Data Element	KOSTL	Cost Center
60	Data Element	KUKEY_EB	Short key (surrogate)
61	Data Element	MABER	Dunning Area
62	Data Element	MAHNS_D	Dunning Level
63	Data Element	MANSP	Dunning block
64	Data Element	MWSKZ	Tax on sales/purchases code
65	Data Element	NETDT	Due Date for Net Payment
66	Data Element	NPLNR	Network Number for Account Assignment
67	Data Element	POSN2	Item number (2 digits)
68	Data Element	PRCTR	Profit Center
69	Data Element	PSBET	Line Item Amount
70	Data Element	PSDIF	Difference Amount (Underpayment or Overpayment)
71	Data Element	PSNET	Net Amount
72	Data Element	PSPEN	Penalty Charge for Item
73	Data Element	PSPRT	Partially Paid Amount of Invoice
74	Data Element	PSSKT	Cash Discount Deduction for the Item
75	Data Element	PSWBTV	G/L Amount with +/- Sign
76	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
77	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
78	Data Element	PYAMTV	Amount in Payment Currency with +/- Sign
79	Data Element	PYCUR	Currency for Automatic Payment
80	Data Element	PYORD	Payment Order
81	Data Element	QSSKZ	Withholding Tax Code
82	Data Element	QSTBT	Withholding Tax Amount Calculated
83	Data Element	RANL	Contract Number
84	Data Element	RANTYP	Contract Type
85	Data Element	RASSC	Company ID of trading partner
86	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
87	Data Element	RSTGR	Reason Code for Payments
88	Data Element	RSTGR	Reason Code for Payments
89	Data Element	SAMNR	Invoice List Number
90	Data Element	SECCO	Section Code
91	Data Element	SGTXT	Item Text
92	Data Element	SHKZG	Debit/Credit Indicator
93	Data Element	SKFBT_VZ	Amount Subject to Discount in Document Curr. with +/- Sign
94	Data Element	TOGRU	Tolerance group for the business partner/G/L account
95	Data Element	TOLER_043G	Grace Days
96	Data Element	UMSKZ	Special G/L Indicator
97	Data Element	UZAWE	Payment method supplement
98	Data Element	VALUT	Fixed Value Date
99	Data Element	VBELN_VA	Sales Document
100	Data Element	VBELN_VF	Billing document
101	Data Element	VERZG	Calculated Days in Arrears
102	Data Element	WAERS	Currency Key
103	Data Element	WAERS	Currency Key
104	Data Element	WERKS_D	Plant
105	Data Element	XAKTP	Indicator: Items activated ?
106	Data Element	XAKTS	Indicator: Cash discount activated ?
107	Data Element	XBLNR1	Reference Document Number
108	Data Element	XPYPR	Indicator: Items from Payment Program Blocked
109	Data Element	XREF1	Business partner reference key
110	Data Element	XREF2	Business partner reference key
111	Data Element	XREF3	Reference key for line item