ESNUM_EB - Memo Record Number (Line Item Number in Bank Statement)

SAP data element ESNUM_EB has the title "Memo Record Number (Line Item Number in Bank Statement)".
 It is part of development package FTE in software component FI-BL-PT. This development package consists of objects that can be grouped under "Bank accounting: External payment information".

Properties of data element ESNUM_EB

Property
DomainNUM5
Data TypeNUMC
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionMemo Rec.
Medium DescriptionMemo Record No.
Long DescriptionMemo Record Number

Tables with fields of type ESNUM_EB

The data element ESNUM_EB is used by fields in the following tables.

Table
Development Package
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
FIN_AR_ML_PA_LOGLog table for Lockbox's Payment Advice ProposalFINS_AR_MACHINE_LEARNINGAccounts Receivable related Machine Learning
FEBCLClearing data for an electronic bank statement line itemFTEBank accounting: External payment information
FEBCL_EXTClearing data for bank stmt line item: Extension fieldsFTEBank accounting: External payment information
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FEBREReference record for electronic bank statement line itemFTEBank accounting: External payment information
FEB_PART_APPLBank Data Storage: Item Partial Application DataFTEBank accounting: External payment information
FFO_LBF_D_CHECKCheck - #GENERATED#FTEBank accounting: External payment information
FEBRE_ORIGOriginal Ref. Record for an Elec. Bank Statement Line ItemFIN_EB_BSIMPElectronic Bank Statement - Import
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_AVIR_EXTDAdvice Note Subitem Enhancement (Bank Statement Postproc.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
DFKKMOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPKItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKRPReturns lot: Data for paymentFKK_RETURNSFI-CA: Returns
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
FAR_PSTRL_D_RI_ARPOSTINGRULETP I_ARPOSTINGRULETPODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_D_ROOTPosting Rule Root - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FEBEP_POST_HISTElectronic Bank Statement Line Items (FEBEP) Posting HistoryODATA_AR_POSTING_RULESPosting rules for RBS automation
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
EPICT_BRS_BSIBRS: Bank Statement ItemsGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank ReceiptID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
FIPLD_BANK_ISAFT PL: Bank reporting ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_BANK_ISAFT PL: Bank reporting ItemsID-FI-PL-SAFTSAFT Poland
FCLM_MR_MIGRBackup of memo record migrationFCLM_MRNew Memo record
FDESCash Management and Forecast: Memo RecordsFFCash Management
FDESDISTCash management memo records (distributed)FFCash Management
FEBPIPolling Statement Line Item InformationFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement DocsFFLQLiquidity Calculation
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top LevelFFLQLiquidity Calculation
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