FEBEP is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FEBEP in SAP.
- Table description : Electronic Bank Statement Line Items
- Module : FIN-FSCM-CLM-CM-CM
- Parent Module : FIN
- Package : FTE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FEBEP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
KUKEY | Short key (surrogate) | KUKEY_EB | KUKEY_EB |
ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUM5 |
EPERL | Line item completed | EPERL_EB | CHAR1 |
VB1OK | Update 1 OK | VB1OK_EB | CHAR1 |
VB2BA | 2nd update processed | VB2BA_EB | CHAR1 |
VB2OK | 2nd update OK | VB2OK_EB | CHAR1 |
PIPRE | Line items were interpreted | PIPRE_EB | CHAR1 |
GRPNR | Bundle number for grouping line items | GRPNR_EB | CHAR2 |
ESTAT | Error status | ESTAT_EB | CHAR4 |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BVDAT | Posting date at the bank | BVDAT_EB | DATE_EB |
BUDAT | Posting date in the document | BUDAT_EB | DATE_EB |
VALUT | Value date of the item to be cleared | VALUT_EB | DATE_EB |
BUTIM | Value date time | BUTIM_EB | TIME6 |
VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | VOZEI_EB | CHAR2 |
KWAER | Account Currency Key | KWAER_EB | WAERS |
KWBTR | Amount in account currency | KWBTR_EB | WRTV7 |
SPESK | Fees in account currency | SPESK_EB | WERT7 |
FWAER | Foreign currency key (unequal to account currency) | FWAER_EB | WAERS |
FWBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | WRTV7 |
SPESF | Fees in foreign currency (not same as account currency) | SPESF_EB | WERT7 |
VORGC | Business transaction code | VORGC_EB | CHAR3 |
TEXTS | Text key | TEXTS_EB | CHAR4 |
VGEXT | External business transaction | VGEXT_EB | VGEXT_EB |
VGMAN | Transaction | VGMAN_EB | VGMAN_EB |
VGINT | Posting rule | VGINT_EB | VGINT_EB |
VGDEF | Posting rule determined using standard value | VGDEF_EB | BOOLE |
KFMOD | Account modification | KFMOD_EB | KFMOD_EB |
VGSAP | SAP bank transaction | VGSAP_EB | CHAR4 |
BUTXT | Bank posting text | BUTXT_EB | CHAR50 |
ANZSP | Number of collective items | ANZSP_EB | NUM5 |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
ZUONR | Assignment number | DZUONR | ZUONR |
PABKS | Country key of partner bank | PABKS_EB | LAND1 |
PABLZ | Bank number of partner bank | PABLZ_EB | BANKK |
PASWI | SWIFT code of partner bank | PASWI_EB | SWIFT |
PAKTO | Account number at the partner bank | PAKTO_EB | BANKN |
PARTN | Business Partner | PARTN_EB | CHAR55 |
BUSAB | Accounting Clerk | BUSAB_EB | CHAR2 |
KOSTL | Cost center | KOSTL_EB | CHAR10 |
GSBER | Business area | GSBER_EB | CHAR4 |
PRCTR | Profit Center | PRCTR | PRCTR |
VERTN | Contract Number | RANL | RANL |
VERTT | Contract Type | RANTYP | RANTYP |
PNOTA | Daybook number | PNOTA_EB | CHAR10 |
CHECT | Check number | CHECT | CHCKN |
STAVV | Financial Assets Management status | STAVV_EB | CHAR2 |
TXTVV | Financial Assets Management Information Field | TXTVV_EB | CHAR40 |
EPVOZ | Debit/credit key for line items (for bank purposes) | EPVOZ_EB | CHAR1 |
INFO1 | Additional information 1 | INFO1_EB | CHAR30 |
INFO2 | Additional information 2 | INFO2_EB | CHAR30 |
AVSID | Payment Advice Number | AVSID | AVSID |
INTAG | Interpretation algorithm | INTAG_EB | INTAG_EB |
NBBLN | Subledger document number | NBBLN_EB | BELNR |
AK1BL | Payment on account document number | AKBLN_EB | BELNR |
AKBLN | Payment on account document number | AKBLN_EB | BELNR |
KNRZA | Account number of an alternative payer | KNRZA | KUNNR |
AVKOA | Payment Advice Account Type | KOART_AV | KOART_AV |
AVKON | Account Number | KTONR_AV | KTONR |
BATCH | Batch number (bundle number) | BATCH_EB | CHAR3 |
ITMNR | Batch Item Number for Lockbox | ITMNR_FLB | NUM3 |
KURSF | Exchange rate (different from local currency) | KURSF_EB | KURSF |
SGTXT | Item Text | SGTXT | TEXT50 |
JPDAT | Date of failed bills of exchange in Japan | JPDAT_EB | DATE_EB |
POSAG | Posting algorithm (lockbox only) | POSAG_EB | CHAR3 |
SDOC2 | Number of second subledger document | SDOC2_EB | BELNR |
VGREF | Bank Reference Number | REFBK | CHAR35 |
XBENR | Object key | AWKEY | AWKEY |
XBTYP | Reference procedure | AWTYP | AWTYP |
ARRSK | Overdue charges from/to partners in account currency | ARRSK_EB | WERT7 |
PFORM | Processing Type | PFORM_EB | PFORM |
KIDNO | Payment Reference | KIDNO | CHAR30 |
KKREF | Customer-to-customer reference | REFNR_EB | CHAR35 |
KKRF2 | Customer-to-customer reference | REFNR_EB | CHAR35 |
MANSP | Dunning block | MANSP | MANSP |
FNAM1 | BDC field name | BDC_FNAM | DYNFNAM |
FVAL1 | BDC field value | BDC_FVAL | F4CHAR132 |
FKOA1 | BDC-Account Type | KOART_BDC | BDCFKOA |
FNAM2 | BDC field name | BDC_FNAM | DYNFNAM |
FVAL2 | BDC field value | BDC_FVAL | F4CHAR132 |
FKOA2 | BDC-Account Type | KOART_BDC | BDCFKOA |
FNAM3 | BDC field name | BDC_FNAM | DYNFNAM |
FVAL3 | BDC field value | BDC_FVAL | F4CHAR132 |
FKOA3 | BDC-Account Type | KOART_BDC | BDCFKOA |
IDENR | ID number for cash management and forecast | IDENR | IDENR |
B1APP | Application Indicator | APPLK_BF | APPLK_BF |
B1ERR | Error status | ESTAT_EB | CHAR4 |
B1STD | X - Standard (FI) posting should be suppressed | ADDST_EB | XFELD |
B1DOC | Doc. no. (IDoc number, application document no., etc.) | DOC_NUMBER | CHAR70 |
B1TYP | Reference procedure | AWTYP | AWTYP |
B2APP | Application Indicator | APPLK_BF | APPLK_BF |
B2ERR | Error status | ESTAT_EB | CHAR4 |
B2STD | X - Standard (FI) posting should be suppressed | ADDST_EB | XFELD |
B2DOC | Doc. no. (IDoc number, application document no., etc.) | DOC_NUMBER | CHAR70 |
B2TYP | Reference procedure | AWTYP | AWTYP |
PIBAN | Partner Bank Account: IBAN | PIBAN_EB | IBAN |
N2PCH | Note to Payee Has Been Changed Manually | FEB_N2PCHGIND | FEB_N2PCHGIND |
SVBUK | Company Code | BUKRS | BUKRS |
SVKOA | Payment Advice Account Type | KOART_AV | KOART_AV |
SVKON | Account Number | KTONR_AV | KTONR |
SVAVS | Payment Advice Number | AVSID | AVSID |
REPRO | Indicator: Process Enhancements for Reinterpretation | REPRO_EB | FLAG |
TRNID | Transaction ID | EB_TRANSID | |
.INCLU--AP | Enhancement for FEB_BSPROC | ||
TATYP | Transaction | FEB_BSPROC_TATYP | FEB_BSPROC_TATYP |
X_FWBTR_CHG | Status of Changes Regarding Foreign Currency | FEB_X_FWBTR_CHG | FEB_X_FWBTR_CHG |
CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | FEB_CURR_RATE | KURSF |
.INCLU--AP | IS-PS: Additional Data on Line Items on Electr. Statement | ||
XREF1 | Business partner reference key | XREF1 | CHAR12 |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
FEBEP related tables
Table | Note |
---|---|
FEBEP | Electronic Bank Statement Line Items |
FKKBEP | Electronic Bank Statement Line Items |
FEBCL | Clearing data for an electronic bank statement line item |
FEBRE | Reference record for electronic bank statement line item |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
FEBKO | Electronic Bank Statement Header Records |
FEB_IMP_POST | Posting Parameters for Electronic Bank Statement |
FEB_IMP_SOURCE | Information about Import for Electronic Bank Statement |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version |
FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
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