FEB_ITEM_SAVE - Saving of Posting Items for Postprocessing (On Account)

Saving of Posting Items for Postprocessing (On Account) information is stored in SAP table FEB_ITEM_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_ITEM_SAVE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
KUKEYShort Key for Bank Statement (Surrogate Key)XKUKEY_EBNUMC16
ESNUMMemo Record Number (Line Item Number in Bank Statement)XESNUM_EBNUMC10
LFDNRSequence NumberXLFDNRCHAR6
BUKRSCompany CodeBUKRSCHAR8
BSCHLPosting KeyBSCHLCHAR4
AVKOAPayment Advice Account TypeKOART_AVCHAR2
AVKONAccount NumberKTONR_AVCHAR20
SHKZGDebit/Credit IndicatorSHKZGCHAR2
WRBTRAmount in document currencyWRBTRCURR12
WAERSCurrency KeyWAERSCUKY10
SGTXTItem TextSGTXTCHAR100
XREF1Business Partner Reference KeyXREF1CHAR24
XREF2Business Partner Reference KeyXREF2CHAR24
XREF3Reference key for line itemXREF3CHAR40
MANSPDunning BlockMANSPCHAR2
UMSKZSpecial G/L IndicatorUMSKZCHAR2
RSTGRReason Code for PaymentsRSTGRCHAR6
MWSKZTax on sales/purchases codeMWSKZCHAR4
GSBERBusiness AreaGSBERCHAR8
KKBERCredit control areaKKBERCHAR8
FISTLFunds CenterFISTLCHAR32
FIPOSCommitment ItemFIPOSCHAR28
GEBERFundBP_GEBERCHAR20
FKBER_LONGFunctional AreaFKBER_LONGCHAR32
PRCTRProfit CenterPRCTRCHAR20
MABERDunning AreaMABERCHAR4
AUFNROrder NumberAUFNRCHAR24
NPLNRNetwork Number for Account AssignmentNPLNRCHAR24
VORNROperation/Activity NumberVORNRCHAR8
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC16
VBEL2Sales DocumentVBELN_VACHAR20
POSN2Sales Document ItemPOSNR_VANUMC12
ETEN2Schedule Line NumberETENRNUMC8
HKONTGeneral Ledger AccountHKONTCHAR20
VERTTContract TypeRANTYPCHAR2
VERTNContract NumberRANLCHAR26
VBEWAFlow TypeSBEWARTCHAR8
REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR20
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJNUMC8
REBZZLine Item in the Relevant InvoiceREBZZNUMC6
KIDNOPayment ReferenceKIDNOCHAR60
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