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".
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 |
---|---|---|---|---|---|---|
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 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
AVKOA | Payment Advice Account Type | KOART_AV | CHAR | 2 | ||
AVKON | Account Number | KTONR_AV | 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 | ||
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 | ||
MANSP | Dunning Block | MANSP | CHAR | 2 | ||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 6 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
GSBER | Business Area | GSBER | CHAR | 8 | ||
KKBER | Credit control area | KKBER | CHAR | 8 | ||
FISTL | Funds Center | FISTL | CHAR | 32 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
FKBER_LONG | Functional Area | FKBER_LONG | CHAR | 32 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
MABER | Dunning Area | MABER | CHAR | 4 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
VBEL2 | Sales Document | VBELN_VA | CHAR | 20 | ||
POSN2 | Sales Document Item | POSNR_VA | NUMC | 12 | ||
ETEN2 | Schedule Line Number | ETENR | NUMC | 8 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
VERTT | Contract Type | RANTYP | CHAR | 2 | ||
VERTN | Contract Number | RANL | CHAR | 26 | ||
VBEWA | Flow Type | SBEWART | CHAR | 8 | ||
REBZG | Document No. of the Invoice to Which the Transaction Belongs | REBZG | CHAR | 20 | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 6 | ||
KIDNO | Payment Reference | KIDNO | CHAR | 60 |