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
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