SAP ABAP Table FKKBEP (Electronic Bank Statement Line Items) is using

• Data Element (100)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ADDST_EB	X - Standard (FI) posting should be suppressed
2	Data Element	ADDST_EB	X - Standard (FI) posting should be suppressed
3	Data Element	AKBLN_EB	Payment on account document number
4	Data Element	AKBLN_EB	Payment on account document number
5	Data Element	ANZSP_EB	Number of collective items
6	Data Element	APPLK_BF	Application Indicator
7	Data Element	APPLK_BF	Application Indicator
8	Data Element	ARRSK_EB	Overdue charges from/to partners in account currency
9	Data Element	AVSID	Payment Advice Number
10	Data Element	AWKEY	Object key
11	Data Element	AWTYP	Reference procedure
12	Data Element	AWTYP	Reference procedure
13	Data Element	AWTYP	Reference procedure
14	Data Element	BATCH_EB	Batch number (bundle number)
15	Data Element	BDC_FNAM	BDC field name
16	Data Element	BDC_FNAM	BDC field name
17	Data Element	BDC_FNAM	BDC field name
18	Data Element	BDC_FVAL	BDC field value
19	Data Element	BDC_FVAL	BDC field value
20	Data Element	BDC_FVAL	BDC field value
21	Data Element	BELNR_D	Accounting Document Number
22	Data Element	BUDAT_EB	Posting date in the document
23	Data Element	BUSAB_EB	Accounting Clerk
24	Data Element	BUTIM_EB	Value date time
25	Data Element	BUTXT_EB	Bank posting text
26	Data Element	BVDAT_EB	Posting date at the bank
27	Data Element	CHECT	Check number
28	Data Element	DOC_NUMBER	Doc. no. (IDoc number, application document no., etc.)
29	Data Element	DOC_NUMBER	Doc. no. (IDoc number, application document no., etc.)
30	Data Element	DZUONR	Assignment number
31	Data Element	EPERL_EB	Line item completed
32	Data Element	EPVOZ_EB	Debit/credit key for line items (for bank purposes)
33	Data Element	ESNUM_KK	Single Record Number (Line Item Number in Account Statement)
34	Data Element	ESTAT_EB	Error status
35	Data Element	ESTAT_EB	Error status
36	Data Element	ESTAT_EB	Error status
37	Data Element	FM_FIPEX	Commitment item
38	Data Element	FWAER_EB	Foreign currency key (unequal to account currency)
39	Data Element	FWBTR_EB	Foreign currency amount (different from account cuurency)
40	Data Element	GJAHR	Fiscal Year
41	Data Element	GRPNR_EB	Bundle number for grouping line items
42	Data Element	GSBER_EB	Business area
43	Data Element	IDENR	ID number for cash management and forecast
44	Data Element	INFO1_EB	Additional information 1
45	Data Element	INFO2_EB	Additional information 2
46	Data Element	INTAG_EB	Interpretation algorithm
47	Data Element	ITMNR_FLB	Batch Item Number for Lockbox
48	Data Element	JPDAT_EB	Date of failed bills of exchange in Japan
49	Data Element	KFMOD_EB	Account modification
50	Data Element	KIDNO	Payment Reference
51	Data Element	KNRZA	Account number of an alternative payer
52	Data Element	KOART_AV	Payment Advice Account Type
53	Data Element	KOART_AV	Payment Advice Account Type
54	Data Element	KOART_AV	Payment Advice Account Type
55	Data Element	KOART_AV	Payment Advice Account Type
56	Data Element	KOSTL_EB	Cost center
57	Data Element	KTONR_AV	Account Number
58	Data Element	KUKEY_EB	Short key (surrogate)
59	Data Element	KURSF_EB	Exchange rate (different from local currency)
60	Data Element	KWAER_EB	Account Currency Key
61	Data Element	KWBTR_EB	Amount in account currency
62	Data Element	MANDT	Client
63	Data Element	MANSP	Dunning block
64	Data Element	NBBLN_EB	Subledger document number
65	Data Element	PABKS_EB	Country key of partner bank
66	Data Element	PABLZ_EB	Bank number of partner bank
67	Data Element	PAKTO_EB	Account number at the partner bank
68	Data Element	PARTN_EB	Business Partner
69	Data Element	PASWI_EB	SWIFT code of partner bank
70	Data Element	PFORM_EB	Processing Type
71	Data Element	PIBAN_EB	Partner Bank Account: IBAN
72	Data Element	PIPRE_EB	Line items were interpreted
73	Data Element	PNOTA_EB	Daybook number
74	Data Element	POSAG_EB	Posting algorithm (lockbox only)
75	Data Element	PRCTR	Profit Center
76	Data Element	RANL	Contract Number
77	Data Element	RANTYP	Contract Type
78	Data Element	REFBK	Bank Reference Number
79	Data Element	REFNR_EB	Customer-to-customer reference
80	Data Element	REFNR_EB	Customer-to-customer reference
81	Data Element	SDOC2_EB	Number of second subledger document
82	Data Element	SGTXT	Item Text
83	Data Element	SPESF_EB	Fees in foreign currency (not same as account currency)
84	Data Element	SPESK_EB	Fees in account currency
85	Data Element	STAVV_EB	Financial Assets Management status
86	Data Element	TEXTS_EB	Text key
87	Data Element	TXTVV_EB	Financial Assets Management Information Field
88	Data Element	VALUT_EB	Value date of the item to be cleared
89	Data Element	VB1OK_EB	Update 1 OK
90	Data Element	VB2BA_EB	2nd update processed
91	Data Element	VB2OK_EB	2nd update OK
92	Data Element	VGDEF_EB	Posting rule determined using standard value
93	Data Element	VGEXT_EB	External business transaction
94	Data Element	VGINT_EB	Posting rule
95	Data Element	VGMAN_EB	Transaction
96	Data Element	VGSAP_EB	SAP bank transaction
97	Data Element	VORGC_EB	Business transaction code
98	Data Element	VOZEI_EB	do not use-> now EPVOZ_EP signs (C,RC,D,RD)
99	Data Element	XBLNR1	Reference Document Number
100	Data Element	XREF1	Business partner reference key