FEB_TATYP_C - Transaction - Customer Adjustment

Transaction - Customer Adjustment information is stored in SAP table FEB_TATYP_C.
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_C

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
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
TATYP_HIDE	Hide Transaction		FEB_BSPROC_TATYP_HIDE	CHAR	2