Table/Structure Field list used by SAP ABAP View U_12398 (Account statement item)
SAP ABAP View 
U_12398 (Account statement item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 2 | Table/Structure Field |
FEBEP - AKBLN | Payment on account document number | |
| 3 | Table/Structure Field |
FEBEP - ANZSP | Number of collective items | |
| 4 | Table/Structure Field |
FEBEP - ANZSP | Number of collective items | |
| 5 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 6 | Table/Structure Field |
FEBEP - AVKOA | Payment Advice Account Type | |
| 7 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 8 | Table/Structure Field |
FEBEP - AVKON | Account Number | |
| 9 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 10 | Table/Structure Field |
FEBEP - AVSID | Payment Advice Number | |
| 11 | Table/Structure Field |
FEBEP - BATCH | Batch number (bundle number) | |
| 12 | Table/Structure Field |
FEBEP - BATCH | Batch number (bundle number) | |
| 13 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 16 | Table/Structure Field |
FEBEP - BUDAT | Posting date in the document | |
| 17 | Table/Structure Field |
FEBEP - BUSAB | Accounting Clerk | |
| 18 | Table/Structure Field |
FEBEP - BUSAB | Accounting Clerk | |
| 19 | Table/Structure Field |
FEBEP - BUTIM | Value date time | |
| 20 | Table/Structure Field |
FEBEP - BUTIM | Value date time | |
| 21 | Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 22 | Table/Structure Field |
FEBEP - BUTXT | Bank posting text | |
| 23 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 24 | Table/Structure Field |
FEBEP - BVDAT | Posting date at the bank | |
| 25 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 26 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 27 | Table/Structure Field |
FEBEP - EPERL | Line item completed | |
| 28 | Table/Structure Field |
FEBEP - EPERL | Line item completed | |
| 29 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 30 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 31 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 32 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 33 | Table/Structure Field |
FEBEP - ESTAT | Error status | |
| 34 | Table/Structure Field |
FEBEP - ESTAT | Error status | |
| 35 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 36 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 37 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 38 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 39 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
FEBEP - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 42 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 43 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 44 | Table/Structure Field |
FEBEP - GSBER | Business area | |
| 45 | Table/Structure Field |
FEBEP - INFO1 | Additional information 1 | |
| 46 | Table/Structure Field |
FEBEP - INFO1 | Additional information 1 | |
| 47 | Table/Structure Field |
FEBEP - INFO2 | Additional information 2 | |
| 48 | Table/Structure Field |
FEBEP - INFO2 | Additional information 2 | |
| 49 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 50 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 51 | Table/Structure Field |
FEBEP - JPDAT | Date of failed bills of exchange in Japan | |
| 52 | Table/Structure Field |
FEBEP - JPDAT | Date of failed bills of exchange in Japan | |
| 53 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 54 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 55 | Table/Structure Field |
FEBEP - KNRZA | Account number of an alternative payer | |
| 56 | Table/Structure Field |
FEBEP - KNRZA | Account number of an alternative payer | |
| 57 | Table/Structure Field |
FEBEP - KOSTL | Cost center | |
| 58 | Table/Structure Field |
FEBEP - KOSTL | Cost center | |
| 59 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 60 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 61 | Table/Structure Field |
FEBEP - KURSF | Exchange rate (different from local currency) | |
| 62 | Table/Structure Field |
FEBEP - KURSF | Exchange rate (different from local currency) | |
| 63 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 64 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 65 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 66 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 67 | Table/Structure Field |
FEBEP - MANDT | Client | |
| 68 | Table/Structure Field |
FEBEP - MANDT | Client | |
| 69 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 70 | Table/Structure Field |
FEBEP - NBBLN | Subledger document number | |
| 71 | Table/Structure Field |
FEBEP - PABKS | Country key of partner bank | |
| 72 | Table/Structure Field |
FEBEP - PABKS | Country key of partner bank | |
| 73 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 74 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 75 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 76 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 77 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 78 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 79 | Table/Structure Field |
FEBEP - PASWI | SWIFT code of partner bank | |
| 80 | Table/Structure Field |
FEBEP - PASWI | SWIFT code of partner bank | |
| 81 | Table/Structure Field |
FEBEP - PIPRE | Line items were interpreted | |
| 82 | Table/Structure Field |
FEBEP - PIPRE | Line items were interpreted | |
| 83 | Table/Structure Field |
FEBEP - PNOTA | Daybook number | |
| 84 | Table/Structure Field |
FEBEP - PNOTA | Daybook number | |
| 85 | Table/Structure Field |
FEBEP - POSAG | Posting algorithm (lockbox only) | |
| 86 | Table/Structure Field |
FEBEP - POSAG | Posting algorithm (lockbox only) | |
| 87 | Table/Structure Field |
FEBEP - PRCTR | Profit Center | |
| 88 | Table/Structure Field |
FEBEP - PRCTR | Profit Center | |
| 89 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 90 | Table/Structure Field |
FEBEP - SGTXT | Item Text | |
| 91 | Table/Structure Field |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
| 92 | Table/Structure Field |
FEBEP - SPESF | Fees in foreign currency (not same as account currency) | |
| 93 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 94 | Table/Structure Field |
FEBEP - SPESK | Fees in account currency | |
| 95 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 96 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 97 | Table/Structure Field |
FEBEP - TEXTS | Text key | |
| 98 | Table/Structure Field |
FEBEP - TEXTS | Text key | |
| 99 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 100 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 101 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 102 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 103 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 104 | Table/Structure Field |
FEBEP - VB1OK | Update 1 OK | |
| 105 | Table/Structure Field |
FEBEP - VB2BA | 2nd update processed | |
| 106 | Table/Structure Field |
FEBEP - VB2BA | 2nd update processed | |
| 107 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 108 | Table/Structure Field |
FEBEP - VB2OK | 2nd update OK | |
| 109 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 110 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 111 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 112 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 113 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 114 | Table/Structure Field |
FEBEP - VGEXT | External business transaction | |
| 115 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 116 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 117 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 118 | Table/Structure Field |
FEBEP - VGMAN | Transaction | |
| 119 | Table/Structure Field |
FEBEP - VGSAP | SAP bank transaction | |
| 120 | Table/Structure Field |
FEBEP - VGSAP | SAP bank transaction | |
| 121 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 122 | Table/Structure Field |
FEBEP - VORGC | Business transaction code | |
| 123 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 124 | Table/Structure Field |
FEBEP - VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | |
| 125 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 126 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
FEBEP - ZUONR | Assignment number | |
| 128 | Table/Structure Field |
FEBEP - ZUONR | Assignment number |
