Table/Structure Field list used by SAP ABAP View FEBV_IMP_POST (Posting Parameters for the Electronic Bank Statement)
SAP ABAP View
FEBV_IMP_POST (Posting Parameters for the Electronic Bank Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FEB_IMP_POST - HBKID | Short key for a house bank | ||
| 2 | FEB_IMP_POST - XPOST | Posting Mode | ||
| 3 | FEB_IMP_POST - XPOST | Posting Mode | ||
| 4 | FEB_IMP_POST - XDISP | Create cash management payment advices | ||
| 5 | FEB_IMP_POST - XDISP | Create cash management payment advices | ||
| 6 | FEB_IMP_POST - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | ||
| 7 | FEB_IMP_POST - NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | ||
| 8 | FEB_IMP_POST - MANDT | Client | ||
| 9 | FEB_IMP_POST - MANDT | Client | ||
| 10 | FEB_IMP_POST - INTRADAY | Account Balance | ||
| 11 | FEB_IMP_POST - INTRADAY | Account Balance | ||
| 12 | FEB_IMP_POST - HKTID | ID for account details | ||
| 13 | FEB_IMP_POST - HKTID | ID for account details | ||
| 14 | FEB_IMP_POST - HBKID | Short key for a house bank | ||
| 15 | FEB_IMP_POST - BDANZ | Number of items per bundle | ||
| 16 | FEB_IMP_POST - FFDISXVERD | Summarize bank statement items | ||
| 17 | FEB_IMP_POST - FFDISXVERD | Summarize bank statement items | ||
| 18 | FEB_IMP_POST - FEBVALUT | Assign value date to account | ||
| 19 | FEB_IMP_POST - FEBVALUT | Assign value date to account | ||
| 20 | FEB_IMP_POST - FEBMREGEL | Rule for Naming the Batch Input Sessions | ||
| 21 | FEB_IMP_POST - FEBMREGEL | Rule for Naming the Batch Input Sessions | ||
| 22 | FEB_IMP_POST - DSART | Planning type | ||
| 23 | FEB_IMP_POST - DSART | Planning type | ||
| 24 | FEB_IMP_POST - BUKRS | Company Code | ||
| 25 | FEB_IMP_POST - BUKRS | Company Code | ||
| 26 | FEB_IMP_POST - BDART | Bundling Type | ||
| 27 | FEB_IMP_POST - BDART | Bundling Type | ||
| 28 | FEB_IMP_POST - BDANZ | Number of items per bundle |