FEB_TATYP - Transaction
Transaction information is stored in SAP table FEB_TATYP.
It is part of development package EA-FIN_EB_BSPROC_CUST in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing - Customizing".
It is part of development package EA-FIN_EB_BSPROC_CUST in software component FI-BL-PT-BS-EL. This development package consists of objects that can be grouped under "Electronic Bank Statement - Postprocessing - Customizing".
Fields for table FEB_TATYP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| TATYP | Transaction | X | FEB_BSPROC_TATYP | CHAR | 8 | |
| TYPE | Clearing algorithm type for TATYP DB Tables | FEB_OI_ALGO_TYPE | CHAR | 20 | ||
| OI_FIND_ALG | Algorithm ID | FEB_OI_ALG_ID | CHAR | 60 | ||
| .INCLUDE | FEB_BSPROC_TATYP_ATTR | 0 | ||||
| INTAG | Interpretation Algorithm | INTAG_EB | NUMC | 6 | ||
| .INCLUDE | FEB_BSPROC_TATYP_TABS | 0 | ||||
| ASSIG_TAB | Display Properties: Tab Page for Assignment | FEB_BSPROC_ASSIGN_TAB | CHAR | 2 | ||
| ONACC_TAB | Display Properties: Tab Page: On Account | FEB_BSPROC_ON_ACC_TAB | CHAR | 2 | ||
| ACCNT_TAB | Display Properties: Tab Page for Account Assignment | FEB_BSPROC_ACC_ASSIGN_TAB | CHAR | 2 | ||
| DME_TAB | Display Properties: Tab Page for Data Medium Exchange | FEB_BSPROC_DEM_TAB | CHAR | 2 | ||
| .INCLUDE | FEB_BSPROC_TATYP_QRYPAR_ASSGMT | 0 | ||||
| XBUKRS | Search Parameter 'Company Code' Is Used | FEB_X_QRY_PARAM_BUKRS | CHAR | 2 | ||
| XKUNNR | Search Parameter 'Customer' Is Used | FEB_X_QRY_PARAM_KUNNR | CHAR | 2 | ||
| XLIFNR | Search Parameter 'Vendor' Is Used | FEB_X_QRY_PARAM_LIFNR | CHAR | 2 | ||
| XSAKNR | Search Parameter 'G/L Account' Is Used | FEB_X_QRY_PARAM_SAKNR | CHAR | 2 | ||
| XBELNR | Search Parameter 'Document Number' Is Used | FEB_X_QRY_PARAM_BELNR | CHAR | 2 | ||
| XBUDAT | Search Parameter 'Posting Date' Is Used | FEB_X_QRY_PARAM_BUDAT | CHAR | 2 | ||
| XREBZG | Search Parameter 'Invoice Reference' Is Used | FEB_X_QRY_PARAM_REBZG | CHAR | 2 | ||
| XWRBTR | Search Parameter 'Line Item Amount' Is Used | FEB_X_QRY_PARAM_WRBTR | CHAR | 2 | ||
| XXBLNR | Search Parameter 'Reference' Is Used | FEB_X_QRY_PARAM_XBLNR | CHAR | 2 | ||
| XMABER | Search Parameter 'Dunning Area' Is Used | FEB_X_QRY_PARAM_MABER | CHAR | 2 | ||
| XVERTN | Search Parameter 'Contract Number' Is Used | FEB_X_QRY_PARAM_VERTN | CHAR | 2 | ||
| XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | FEB_X_QRY_PARAM_AGUMS | CHAR | 2 | ||
| XXREF1 | Search Parameter 'Reference Key 1' Is Used | FEB_X_QRY_PARAM_XREF1 | CHAR | 2 | ||
| XXREF2 | Search Parameter 'Reference Key 2' Is Used | FEB_X_QRY_PARAM_XREF2 | CHAR | 2 | ||
| XXREF3 | Search Parameter 'Reference Key 3' Is Used | FEB_X_QRY_PARAM_XREF3 | CHAR | 2 | ||
| XSGTXT | Search Parameter 'Item Text' Is Used | FEB_X_QRY_PARAM_SGTXT | CHAR | 2 | ||
| XVALUT | Search Parameter 'Value Date' Is Used | FEB_X_QRY_PARAM_VALUT | CHAR | 2 | ||
| XCHECT | Search Parameter 'Check Number' Is Used | FEB_X_QRY_PARAM_CHECT | CHAR | 2 | ||
| XZUONR | Search Parameter 'Assignment Number' Is Used | FEB_X_QRY_PARAM_ZUONR | CHAR | 2 | ||
| .INCLUDE | FEB_BSPROC_TATYP_ACCOUNT_TYPES | 0 | ||||
| XDEBI | Account Type 'Customer' Is Used | FEB_X_ACCOUNT_TYPE_CUSTOMER | CHAR | 2 | ||
| XKRED | Account Type 'Vendor' Is Used | FEB_X_ACCOUNT_TYPE_VENDOR | CHAR | 2 | ||
| XSAKO | Account Type 'G/L Account' Is Used | FEB_X_ACCOUNT_TYPE_GL | CHAR | 2 |