FEB_ACT - Acct Assignment Templates

Acct Assignment Templates information is stored in SAP table FEB_ACT.
It is part of development package EA-FIN_EB_BSPROC in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing".

Fields for table FEB_ACT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
TUSERUser NameXUNAMECHAR24
ACCTMPAccount Assignment TemplateXFEB_ACCTMPCHAR50
LFDNRSequence NumberXLFDNRCHAR6
.INCLUDEFEB_BSPROC_ACC_ASSIGN_BASIC0
LINDXLine IndexFEB_LINE_INDEXINT11
BSCHLPosting KeyBSCHLCHAR4TBSL
BUKRSCompany CodeBUKRSCHAR8
SAKNRG/L Account NumberSAKNRCHAR20
SHKZGDebit/Credit IndicatorSHKZGCHAR2
WRBTRAmount in document currencyWRBTRCURR12
WAERSCurrency KeyWAERSCUKY10TCURC
SGTXTItem TextSGTXTCHAR100
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
XSKRLIndicator: Line Item Not Liable to Cash Discount?XSKRLCHAR2
.INCLUDEFEB_BSPROC_COBL0
.INCLUDECOBLCOBL_DB_INCLUDE0
GSBERBusiness AreaGSBERCHAR8*
PARGBTrading partner's business areaPARGBCHAR8*
VBUNDCompany ID of Trading PartnerRASSCCHAR12*
RMVCTTransaction typeRMVCTCHAR6*
FKBERFunctional AreaFKBERCHAR32*
KOKRSControlling AreaKOKRSCHAR8*
KOSTLCost CenterKOSTLCHAR20*
LSTARActivity TypeLSTARCHAR12*
AUFNROrder NumberAUFNRCHAR24*
AFPOSOrder item numberCO_POSNRNUMC8
BEMOTAccounting IndicatorBEMOTCHAR4*
KSTRGCost ObjectKSTRGCHAR24*
PRZNRBusiness ProcessCO_PRZNRCHAR24*
PRCTRProfit CenterPRCTRCHAR20*
PPRCTRPartner Profit CenterPPRCTRCHAR20*
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16*
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24*
VORNROperation/Activity NumberVORNRCHAR8
ANLN1Main Asset NumberBF_ANLN1CHAR24
ANLN2Asset SubnumberBF_ANLN2CHAR8
BZDATReference dateBF_BZDATDATS16
ANBWAAsset transaction typeBF_ANBWACHAR6
WERKSPlantWERKS_DCHAR8*
BWTARValuation TypeBWTAR_DCHAR20*
BWKEYValuation areaBWKEYCHAR8*
MATNRMaterial NumberMATNRCHAR80*
HRKFTOrigin Group as Subdivision of Cost ElementHRKFTCHAR8*
HKMATMaterial-related originHKMATCHAR2
KDAUFSales Order NumberKDAUFCHAR20
KDEINDelivery schedule for sales orderKDEINNUMC8
KDPOSItem number in Sales OrderKDPOSNUMC12
VNAMEJoint ventureJV_NAMECHAR12*
RECIDRecovery IndicatorJV_RECINDCHAR4*
RECID_MANIndicator: Recovery Indicator Set Manually.JV_RECID_MCHAR2
EGRUPEquity groupJV_EGROUPCHAR6*
ETYPEEquity typeJV_ETYPECHAR6*
VPTNRPartner account numberJV_PARTCHAR20*
CONDIJoint Venture Indicator (Condition Key)JV_CONDCODCHAR4*
CRPCALFlag CRP Calculation: Yes or NOJV_CRPCALCHAR2
FIKRSFinancial Management AreaFIKRSCHAR8*
FISTLFunds CenterFISTLCHAR32*
FIPOSCommitment ItemFIPOSCHAR28*
FIPEXCommitment ItemFM_FIPEXCHAR48*
GEBERFundBP_GEBERCHAR20*
KBLNRDocument Number for Earmarked FundsKBLNR_FICHAR20*
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC6*
ERLKZUsed earmarked funds set to "Complete"REFSETERLKCHAR2
PERNRPersonnel NumberPERNR_DNUMC16
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC20
IMKEYInternal Key for Real Estate ObjectIMKEYCHAR16
KONTTAccount Assignment Category for Industry SolutionKONTT_FICHAR4
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR100
.INCLUDEINCL_EEW_COBL0
.INCLUDECI_COBL0
DUMMY_INCL_EEW_COBLCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
SMIVELease-Out NumberSMIVECHAR26
GRANT_NBRGrantGM_GRANT_NBRCHAR40
DABRZReference date for settlementDABRBEZDATS16
BUDGET_PDBudget PeriodFM_BUDGET_PERIODCHAR20*
MONATFiscal periodMONATNUMC4
LOGSYS_KDAUFSource SystemFINS_CFIN_LOGSYSTEM_SENDERCHAR20*
SEGMENTSegment for Segmental ReportingFB_SEGMENTCHAR20FAGL_SEGM
XREF1Business Partner Reference KeyXREF1CHAR24
XREF2Business Partner Reference KeyXREF2CHAR24
XREF3Reference key for line itemXREF3CHAR40
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