FEBEP_DRAFT - Bank Statement Item Root

Bank Statement Item Root information is stored in SAP table FEBEP_DRAFT.
It is part of development package ODATA_BANKSTATEMENT in software component FI-FIO-AR. This development package consists of objects that can be grouped under "oData Services - Manage Bank Statement".

Fields for table FEBEP_DRAFT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BANKSTATEMENTITEMDRAFTUUID	Draft (Technical ID)	X	SDRAFT_KEY	RAW	16
BANKSTATEMENTDRAFTUUID	Draft (Technical ID)		SDRAFT_KEY	RAW	16
ISACTIVEENTITY	Draft - Indicator - Is active document		SDRAFT_IS_ACTIVE	CHAR	2
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
HASDRAFTENTITY	Draft - Indicator - Has draft document		SDRAFT_HAS_DRAFT	CHAR	2
.INCLUDE				FAR_S_BS_FEBEP_DATA_DRAFT	0
ACCOUNTINGCLERK	Processor		FARP_BUSAB_EB	CHAR	4
ACCOUNTINGEXCHANGERATE	Accounting Exchange Rate		FAR_KURSF_EB	DEC	5
ACCTDETNFREEDEFINEDATTRIBUTE	Account Determination freely Defined Attribute		FARP_KFMOD	CHAR	20
AMOUNTINORIGINALCURRENCY	Payment Amount		FARP_FWBTR	CURR	12
AMOUNTINTRANSACTIONCURRENCY	Amount in Account Currency		KWBTR_EB	CURR	12
APPLICATIONLOG	Constant - application log for UI		FAR_APPLOG	CHAR	6
ASSIGNMENTREFERENCE	Assignment Reference		FARP_ZUONR	CHAR	36
BANKACCOUNT	Bank account number		BANKN	CHAR	36
BANKACCOUNTINTERNALID	Bank Account Technical ID		FCLM_BAM_ACC_ID	NUMC	20
BANKINTERNALID	Bank Keys		BANKK	CHAR	30
BANKLEDGERDOCUMENT	Document Number (Bank Ledger)		FARP_BELNR_BANK_LEDGER	CHAR	20
BANKLEDGEREXTERNALAPPLICATION	ID of External Application (Bank Ledger)		FARP_APPLK	CHAR	12	*
BANKLEDGEREXTPOSTGERRORSTATUS	External Posting Error Status (Bank Ledger)		FARP_B1ERR	CHAR	8
BANKLEDGEREXTPOSTINGDOCUMENT	External Posting Document Number (Bank Ledger)		FARP_B1DOC	CHAR	140
BANKLEDGEREXTPOSTINGREFDOCTYPE	External Posting Reference Document Type (Bank Ledger)		FARP_B1TYP	CHAR	10	*
BANKLEDGERISPOSTED	Indicator that posting Area 1 was posted or not		FARP_VB1OK	CHAR	2
BANKLEDGERONACCOUNTDOCUMENT	On Account Document (Bank Ledger)		FARP_AK1BL	CHAR	20
BANKLEDGERPOSTINGISSUPPRESSED	Posting is suppressed (Bank Ledger)		FARP_B1STD	CHAR	2
BANKPOSTINGDATE	Posting Date of Bank Statement		FARP_BVDAT	DATS	16
BANKPOSTINGKEY	Posting Key of Item		FARP_TEXTS	CHAR	8
BANKREFERENCE	Item Reference		FARP_VGREF	CHAR	70
BANKSTATEMENTITEM	Line Item Number		FARP_ESNUM	NUMC	10
BANKSTATEMENTITEMDESCRIPTION1	Item Description 1		FARP_INFO1	CHAR	60
BANKSTATEMENTITEMDESCRIPTION2	Item Description 2		FARP_INFO2	CHAR	60
BANKSTATEMENTITEMGROUP	Number for Grouping Bankstatement Items		FARP_GRPNR	CHAR	4
BANKSTATEMENTITEMISINTERPRETED	Line Items Were Interpreted		PIPRE_EB	CHAR	2
BANKSTATEMENTPOSTINGRULE	Bank Statement Posting Rule		FARP_VGINT	CHAR	8	*
BANKSTATEMENTPOSTINGRULENAME	Text for Criterion		TXT20	CHAR	40
BANKSTATEMENTSHORTID	Bank Statement Short Key		FARP_KUKEY	NUMC	16
BANKSTMNTITEMPROCESSINGTYPE	Processing Type		PFORM_EB	NUMC	4
BANKTRANSACTIONCATEGORY	Bank Transaction Category		FARP_VGSAP	CHAR	8
BILLOFEXCHANGEFAILUREDATE	Bill of Exchange Failure Date		FARP_BOE_FAILURE_DATE	DATS	16
BUSINESSAREA	Business Area		FARP_GSBER	CHAR	8
BUSINESSPARTNERNAME	Business Partner		FARP_PARTN	CHAR	110
CHEQUE	Cheque Number		FARP_CHECT	CHAR	26
TREASURYCONTRACT	Contract Number		RANL	CHAR	26
COSTCENTER	Cost Center		FARP_KOSTL	CHAR	20
DAYBOOKENTRY	Daybook Number		PNOTA_EB	CHAR	20
DEBITCREDITCODE	Debit/Credit Key for Line Items (for Bank Purposes)		EPVOZ_EB	CHAR	2
DOCUMENTITEMTEXT	Item Text		FAR_SGTXT	CHAR	100
DOCUMENTREFERENCEID	Reference Document Number		XBLNR1	CHAR	32
DUNNINGBLOCKINGREASONCODE	Dunning Block		MANSP	CHAR	2	*
EXCHANGERATE	Exchange Rate: Foreign Currency to Account Currency		FAR_CURR_RATE_EB	DEC	5
FEEAMOUNTINORIGINALCRCY	Fees in Payment Currency		FARP_SPESF	CURR	12
FEEAMOUNTINTRANSACTIONCRCY	Fees in Account Currency		FARP_SPESK	CURR	12
FISCALYEAR	Fiscal Year		GJAHR	NUMC	8
HASATTACHMENT	Single-Character Flag		CHAR1	CHAR	2
INTERPRETATIONALGORITHM	Interpretation Algorithm		FARP_INTAG	NUMC	6
ISINPROCESS	Single-Character Flag		CHAR1	CHAR	2
PAYMENTMANUALTRANSACTYPE	Manual Transaction		FAR_VGMAN	CHAR	8	*
PAYMENTMANUALTRANSACTYPENAME	Manual Transaction Text		FAR_VGMAN_TEXT	CHAR	80
MEMOLINE	Memo String		FAR_MEMO_STRING	STRG	8
MEMOLINE1	Line 1 of Memo Line		FARP_MEMO_LINE_1	CHAR	130
MEMOLINEISCHANGED	Memo Line has been changed manually		FARP_N2PCHGIND	CHAR	2
ORIGINALCURRENCY	Payment Currency Key		FARP_FWAER	CUKY	10	*
OVERDUECHARGEAMOUNTINTRANSCRCY	Overdue Charges from/to Partners in Account Currency		FARP_ARRSK	CURR	12
PARTNERBANK	Partner Bank Account: Bank Number		FARP_PABLZ	CHAR	30
PARTNERBANKACCOUNT	Partner Bank Account: Account Number		FARP_PAKTO	CHAR	36
PARTNERBANKCOUNTRY	Partner Bank Account: Bank Country/Region Key		FARP_PABKS	CHAR	6	*
PARTNERBANKIBAN	Partner Bank Account: IBAN		PIBAN_EB	CHAR	68
PARTNERBANKSWIFTCODE	SWIFT Code of Partner Bank		PASWI_EB	CHAR	22
PAYERPARTY	Account number of the alternative payer		FARP_KNRZA	CHAR	20	*
PAYMENTADVICE	Payment Advice Number		FARP_AVSID	CHAR	32
CUSTOMER	Customer Number		KUNNR	CHAR	20	*
PAYMENTADVICEACCOUNTTYPE	Payment Advice Account Type		FARP_AVKOA	CHAR	2
PAYMENTADVICEACCOUNTTYPENAME	Payment Advice Account Type Name		FARP_AVKOATX	CHAR	30
PAYMENTREFERENCE	Payment Reference		FARP_KIDNO	CHAR	60
PAYMENTTRANSACTION	External Payment Transaction		FARP_VORGC	CHAR	6
PAYMENTTRANSACTIONCATEGORY	Processing Instruction		FAC_BS_IT_TATYP	CHAR	8
PAYMENTTRANSACTIONCATEGORYNAME	Allocation Algorithm Description		FAC_BS_IT_TATXT	CHAR	120
PAYMENTTRANSACTIONDESCRIPTION	Description of the External Trasaction		FARP_BUTXT	CHAR	100
PAYMENTEXTERNALTRANSACTYPE	External Payment Transaction		FARP_VORGC	CHAR	6
POSTINGDATE	Posting Date in the Document		FARP_BUDAT	DATS	16
POSTINGERRORSTATUS	Posting Error Status		FARP_ESTAT	CHAR	8
BANKSTATEMENTITEMLIFECYCSTS	Posting Status		FARP_BS_ITM_LIFECYC_STAT	CHAR	2
PROFITCENTER	Profit Center		PRCTR	CHAR	20
REFERENCEDOCUMENT	External Reference Document		FARP_AWKEY	CHAR	40
REFERENCEDOCUMENTTYPE	External Reference Document Type		FARP_XBTYP	CHAR	10	*
RETURNREASON	Return Reason		FARP_RETURN_REASON	CHAR	70
SUBLEDGERDOCUMENT	Document Number (Subledger)		FARP_NBBLN	CHAR	20
SUBLEDGEREXTPOSTINGAPPLICATION	ID of External Application (Subledger)		FARP_B2APP	CHAR	12	*
SUBLEDGEREXTPOSTINGDOCUMENT	External Posting Document Number(Subledger)		FARP_B2DOC	CHAR	140
SUBLEDGEREXTPOSTINGERRORSTATUS	External Posting Error Status (Subledger)		FARP_B2ERR	CHAR	8
SUBLEDGEREXTPOSTINGREFDOCTYPE	External Posting Reference Document Type (Subledger)		FARP_B2TYP	CHAR	10	*
SUBLEDGERISPOSTEDSUCCESSFULLY	Indicator that posting Area 2 was posted or not		FARP_VB2OK	CHAR	2
SUBLEDGERONACCOUNTDOCUMENT	On Account Document (Subledger)		FARP_AKBLN	CHAR	20
SUBLEDGERPOSTINGISSUPPRESSED	Posting is suppressed (Subledger)		FARP_B2STD	CHAR	2
SUPPLIER	Supplier		FINS_LIFNR	CHAR	20
TRANSACTIONCURRENCY	Account Currency Key		KWAER_EB	CUKY	10	*
TREASURYCONTRACTTYPE	Contract Type		RANTYP	CHAR	2
VALUEDATE	Value Date		FARP_VALUT	DATS	16
VALUEDATETIME	Item Value Date Time		FARP_BUTIM	CHAR	12
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20	*
BANKSTATEMENTITMLIFECYCSTSNAME	Posting Status Name		FARP_POSTING_STATUS_TX	CHAR	50
PAYMENTMEDIUMREFERENCE	Payment Medium Reference		FAR_CHECT	CHAR	26
CUSTOMERREFERENCENUMBER	Customer Reference Number		FAR_CHECT_ORIG	CHAR	26
.INCLUDE	BANKSTMTITEMWD_AR_INCL_EEW_PS			BANKSTMTITEMWD_AR_INCL_EEW_PS	0
DUMMY_FEBEPDRAFT	Dummy function in length 1		DUMMY	CHAR	2