FEB_IMP_POST - Posting Parameters for Electronic Bank Statement
Posting Parameters for Electronic Bank Statement information is stored in SAP table FEB_IMP_POST.
It is part of development package FIN_EB_BSIMP in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Import".
It is part of development package FIN_EB_BSIMP in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Import".
Fields for table FEB_IMP_POST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| HBKID | Short Key for a House Bank | X | HBKID | CHAR | 10 | T012 |
| HKTID | ID for Account Details | X | HKTID | CHAR | 10 | T012K |
| INTRADAY | Account Balance | X | FEB_INTRADAY | CHAR | 2 | |
| NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | NULLUMSATZ | CHAR | 2 | ||
| XPOST | Posting Mode | FEB_XPOST | CHAR | 2 | ||
| FEBMREGEL | Rule for Naming the Batch Input Sessions | FEBMREGEL | CHAR | 2 | ||
| FEBVALUT | Assign Value Date to Account | FEBVALUT | CHAR | 2 | ||
| XDISP | Create Cash Management Payment Advices | XDISP_EB | CHAR | 2 | ||
| FFDISXVERD | Summarize Bank Statement Items | FFDISXVERD | CHAR | 2 | ||
| DSART | Planning type | DSART | CHAR | 4 | T037 | |
| BDART | Bundling Type | BDART_EB | CHAR | 2 | ||
| BDANZ | Number of Items per Bundle | BDANZ_EB | NUMC | 8 |