FEB_ACCNT_SAVE - Saving of Posting Lines for Postprocessing (Account Assign.)

Saving of Posting Lines for Postprocessing (Account Assign.) information is stored in SAP table FEB_ACCNT_SAVE.
It is part of development package FIN_EB_GEN in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - General Functions".

Fields for table FEB_ACCNT_SAVE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
KUKEY	Short Key for Bank Statement (Surrogate Key)	X	KUKEY_EB	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)	X	ESNUM_EB	NUMC	10
LFDNR	Sequence Number	X	LFDNR	CHAR	6
.INCLU--AP				FEB_BSPROC_ACC_ASSIGN_SV	0
.INCLUDE				FEB_BSPROC_ACC_ASSIGN	0
.INCLUDE				FEB_BSPROC_ACC_ASSIGN_BASIC	0
LINDX	Line Index		FEB_LINE_INDEX	INT1	1
BSCHL	Posting Key		BSCHL	CHAR	4	TBSL
BUKRS	Company Code		BUKRS	CHAR	8
SAKNR	G/L Account Number		SAKNR	CHAR	20
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
WRBTR	Amount in document currency		WRBTR	CURR	12
WAERS	Currency Key		WAERS	CUKY	10	*
SGTXT	Item Text		SGTXT	CHAR	100
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
.INCLUDE				FEB_BSPROC_COBL	0
.INCLUDE	COBL			COBL_DB_INCLUDE	0
GSBER	Business Area		GSBER	CHAR	8	*
PARGB	Trading partner's business area		PARGB	CHAR	8	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
RMVCT	Transaction type		RMVCT	CHAR	6	*
FKBER	Functional Area		FKBER	CHAR	32	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12	*
AUFNR	Order Number		AUFNR	CHAR	24	*
AFPOS	Order item number		CO_POSNR	NUMC	8
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	*
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
ANLN1	Main Asset Number		BF_ANLN1	CHAR	24
ANLN2	Asset Subnumber		BF_ANLN2	CHAR	8
BZDAT	Reference date		BF_BZDAT	DATS	16
ANBWA	Asset transaction type		BF_ANBWA	CHAR	6
WERKS	Plant		WERKS_D	CHAR	8	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BWKEY	Valuation area		BWKEY	CHAR	8	*
MATNR	Material Number		MATNR	CHAR	80	*
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	*
HKMAT	Material-related origin		HKMAT	CHAR	2
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDEIN	Delivery schedule for sales order		KDEIN	NUMC	8
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
VNAME	Joint venture		JV_NAME	CHAR	12	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
RECID_MAN	Indicator: Recovery Indicator Set Manually.		JV_RECID_M	CHAR	2
EGRUP	Equity group		JV_EGROUP	CHAR	6	*
ETYPE	Equity type		JV_ETYPE	CHAR	6	*
VPTNR	Partner account number		JV_PART	CHAR	20	*
CONDI	Joint Venture Indicator (Condition Key)		JV_CONDCOD	CHAR	4	*
CRPCAL	Flag CRP Calculation: Yes or NO		JV_CRPCAL	CHAR	2
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
GEBER	Fund		BP_GEBER	CHAR	20	*
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
ERLKZ	Used earmarked funds set to "Complete"		REFSETERLK	CHAR	2
PERNR	Personnel Number		PERNR_D	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
SMIVE	Lease-Out Number		SMIVE	CHAR	26
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
MONAT	Fiscal period		MONAT	NUMC	4
LOGSYS_KDAUF	Source System		FINS_CFIN_LOGSYSTEM_SENDER	CHAR	20
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
SAKNR_TXT	G/L Account Short Text		TXT20_SKAT	CHAR	40
ACCTMP	Account Assignment Template		FEB_ACCTMP	CHAR	50
ACCTMP_ORIGIN	Origin of Account Assignment Template		FEB_ACCTMP_ORIGIN	CHAR	2
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40