SAP ABAP Table FEBSCK (Manual check deposit transaction: selectable screen fields) is using

• Data Element (28)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUSST_EB	Check issuer
2	Data Element	BCDAT_EB	Posting date of document to be cleared
3	Data Element	BELNR_EB	Accounting document number
4	Data Element	BLDAT_EB	Accounting document date
5	Data Element	BNK08_EB	8-digit bank key
6	Data Element	BNKLZ_EB	15-digit bank key
7	Data Element	BUKRS_EB	Alternative company code for the selection of open items
8	Data Element	DEPOT_EB	Securities account description in item to be cleared
9	Data Element	GSBEI_EB	Business area to which an account is assigned
10	Data Element	KIDNO_EB	Payment reference
11	Data Element	KIDNO_EB	Payment reference
12	Data Element	KTONR_EB	Bank account number
13	Data Element	KUNNR_EB	Customer number
14	Data Element	KUNNR_EBMC	Customer matchcode field
15	Data Element	NRZUO_EB	Allocation number of the item to be cleared
16	Data Element	PRCEN_EB	Profit center to which is to be assigned
17	Data Element	RANNR_EB	Contract number in the item to be cleared
18	Data Element	RANTP_EB	Contract type to which is to be assigned
19	Data Element	REBZG_EB	Number of the invoice the transaction belongs to
20	Data Element	SCK03_EB	3-digit check number
21	Data Element	SCK10_EB	10-digit check number
22	Data Element	SCKNR_EB	13-digit check number
23	Data Element	SGTXT_GB	Line item text to which it should be assigned
24	Data Element	VALUT_EB	Value date of the item to be cleared
25	Data Element	VBEWA_EB	Transaction type in item to be cleared
26	Data Element	WRBTR_EB	Amount of the item to be cleared
27	Data Element	XBLNR_EB1	Reference document number of document to be cleared
28	Data Element	XBLNR_EBS1	Reference document number used for account asignment