Table/Structure Field list used by SAP ABAP View U_12300 (Bank statement)
SAP ABAP View
U_12300 (Bank statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
2 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
3 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
4 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
5 | ![]() |
FEBKO - ANZES | Number of memo records from the bank statement | |
6 | ![]() |
FEBKO - ANZES | Number of memo records from the bank statement | |
7 | ![]() |
FEBKO - ASTAT | Statement status | |
8 | ![]() |
FEBKO - ASTAT | Statement status | |
9 | ![]() |
FEBKO - AZDAT | Statement Date | |
10 | ![]() |
FEBKO - AZDAT | Statement Date | |
11 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
12 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
13 | ![]() |
FEBKO - AZNUM | Statement number | |
14 | ![]() |
FEBKO - AZNUM | Statement number | |
15 | ![]() |
FEBKO - AZSNR | Statement page number | |
16 | ![]() |
FEBKO - AZSNR | Statement page number | |
17 | ![]() |
FEBKO - BKREF | Reference specifications for bank details | |
18 | ![]() |
FEBKO - BKREF | Reference specifications for bank details | |
19 | ![]() |
FEBKO - BKTOA | Bank account type | |
20 | ![]() |
FEBKO - BKTOA | Bank account type | |
21 | ![]() |
FEBKO - BLAUF | Life start | |
22 | ![]() |
FEBKO - BLAUF | Life start | |
23 | ![]() |
FEBKO - BUKRS | Company Code | |
24 | ![]() |
FEBKO - BUKRS | Company Code | |
25 | ![]() |
FEBKO - DSART | Planning type | |
26 | ![]() |
FEBKO - DSART | Planning type | |
27 | ![]() |
FEBKO - DSTAT | Print status | |
28 | ![]() |
FEBKO - DSTAT | Print status | |
29 | ![]() |
FEBKO - EDATE | Import date into bank data puffer | |
30 | ![]() |
FEBKO - EDATE | Import date into bank data puffer | |
31 | ![]() |
FEBKO - EFART | Input Type | |
32 | ![]() |
FEBKO - EFART | Input Type | |
33 | ![]() |
FEBKO - ELAUF | Life end | |
34 | ![]() |
FEBKO - ELAUF | Life end | |
35 | ![]() |
FEBKO - EMKEY | Payee Keys | |
36 | ![]() |
FEBKO - EMKEY | Payee Keys | |
37 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
38 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
39 | ![]() |
FEBKO - ESDMB | Ending balance equivalent in local currency | |
40 | ![]() |
FEBKO - ESDMB | Ending balance equivalent in local currency | |
41 | ![]() |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
42 | ![]() |
FEBKO - ESTYP | Ending balance type (F=ending balance, M=interim balance) | |
43 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
44 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
45 | ![]() |
FEBKO - ETIME | Import time into bank data buffer | |
46 | ![]() |
FEBKO - ETIME | Import time into bank data buffer | |
47 | ![]() |
FEBKO - EUSER | User who fills the bank data buffer | |
48 | ![]() |
FEBKO - EUSER | User who fills the bank data buffer | |
49 | ![]() |
FEBKO - GRP01 | Session name for bank postings | |
50 | ![]() |
FEBKO - GRP01 | Session name for bank postings | |
51 | ![]() |
FEBKO - GRP02 | Session name for subledger accounting | |
52 | ![]() |
FEBKO - GRP02 | Session name for subledger accounting | |
53 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
54 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
55 | ![]() |
FEBKO - HKONT | General Ledger Account | |
56 | ![]() |
FEBKO - HKONT | General Ledger Account | |
57 | ![]() |
FEBKO - HKTID | ID for account details | |
58 | ![]() |
FEBKO - HKTID | ID for account details | |
59 | ![]() |
FEBKO - HZINS | Credit interest | |
60 | ![]() |
FEBKO - HZINS | Credit interest | |
61 | ![]() |
FEBKO - KIPRE | All items on header record were interpreted | |
62 | ![]() |
FEBKO - KIPRE | All items on header record were interpreted | |
63 | ![]() |
FEBKO - KTOIH | Bank account holder | |
64 | ![]() |
FEBKO - KTOIH | Bank account holder | |
65 | ![]() |
FEBKO - KTONR | Bank account number | |
66 | ![]() |
FEBKO - KTONR | Bank account number | |
67 | ![]() |
FEBKO - KTOPL | Chart of Accounts | |
68 | ![]() |
FEBKO - KTOPL | Chart of Accounts | |
69 | ![]() |
FEBKO - KTOSB | Special account name | |
70 | ![]() |
FEBKO - KTOSB | Special account name | |
71 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
72 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
73 | ![]() |
FEBKO - MANDT | Client | |
74 | ![]() |
FEBKO - MANDT | Client | |
75 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
76 | ![]() |
FEBKO - SSBTR | Opening balance amount | |
77 | ![]() |
FEBKO - SSTYP | Beginning balance type (F=begin balance, M=interim balance) | |
78 | ![]() |
FEBKO - SSTYP | Beginning balance type (F=begin balance, M=interim balance) | |
79 | ![]() |
FEBKO - SSVOZ | Starting balance +/- sign | |
80 | ![]() |
FEBKO - SSVOZ | Starting balance +/- sign | |
81 | ![]() |
FEBKO - SUMHA | Total Credit | |
82 | ![]() |
FEBKO - SUMHA | Total Credit | |
83 | ![]() |
FEBKO - SUMSO | Total Debit | |
84 | ![]() |
FEBKO - SUMSO | Total Debit | |
85 | ![]() |
FEBKO - TEILN | Customer/vendor EB number | |
86 | ![]() |
FEBKO - TEILN | Customer/vendor EB number | |
87 | ![]() |
FEBKO - VB1OK | All postings in area 1 are OK | |
88 | ![]() |
FEBKO - VB1OK | All postings in area 1 are OK | |
89 | ![]() |
FEBKO - VB2OK | All postings in area 2 are OK | |
90 | ![]() |
FEBKO - VB2OK | All postings in area 2 are OK | |
91 | ![]() |
FEBKO - VFDAT | Data expiry date | |
92 | ![]() |
FEBKO - VFDAT | Data expiry date | |
93 | ![]() |
FEBKO - VGTYP | Transaction type | |
94 | ![]() |
FEBKO - VGTYP | Transaction type | |
95 | ![]() |
FEBKO - WAERS | Currency Key | |
96 | ![]() |
FEBKO - WAERS | Currency Key | |
97 | ![]() |
FEBKO - WVART | Further processing type | |
98 | ![]() |
FEBKO - WVART | Further processing type | |
99 | ![]() |
FEBKO - WVDAT | Further processing date | |
100 | ![]() |
FEBKO - WVDAT | Further processing date | |
101 | ![]() |
FEBKO - WVTIM | Further processing time | |
102 | ![]() |
FEBKO - WVTIM | Further processing time | |
103 | ![]() |
FEBKO - XFDIS | X - cash management payment advice notes were created | |
104 | ![]() |
FEBKO - XFDIS | X - cash management payment advice notes were created | |
105 | ![]() |
FEBKO - XKEP1 | Keep session 1 after processing | |
106 | ![]() |
FEBKO - XKEP1 | Keep session 1 after processing | |
107 | ![]() |
FEBKO - XKEP2 | Keep session 2 after processing | |
108 | ![]() |
FEBKO - XKEP2 | Keep session 2 after processing |