FEB_ACCNT_SAVE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FEB_ACCNT_SAVE in SAP.
- Table description : Saving of Posting Lines for Postprocessing (Account Assign.)
- Module : FI-BL-PT-BS-EL
- Parent Module : FI
- Package : FIN_EB_GEN
- 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 FEB_ACCNT_SAVE 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 |
| LFDNR | Sequence Number | LFDNR | LFDNR |
| .INCLU--AP | Storing of Account Assignment Lines for Postprocessing | ||
| .INCLUDE | Account Assignment (Backend) | ||
| .INCLUDE | Account Assignment - Basic Fields | ||
| LINDX | Line Index | FEB_LINE_INDEX | FEB_LINE_INDEX |
| BSCHL | Posting Key | BSCHL | BSCHL |
| BUKRS | Company Code | BUKRS | BUKRS |
| SAKNR | G/L Account Number | SAKNR | SAKNR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| ZUONR | Assignment number | DZUONR | ZUONR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
| .INCLUDE | Account Assignment Block for Postprocessing | ||
| .INCLUDE | Include with Additional Account Assignments for DB Tables | ||
| GSBER | Business Area | GSBER | GSBER |
| PARGB | Trading partner's business area | PARGB | GSBER |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| RMVCT | Transaction type | RMVCT | RMVCT |
| FKBER | Functional Area | FKBER | FKBER |
| KOKRS | Controlling Area | KOKRS | CACCD |
| KOSTL | Cost Center | KOSTL | KOSTL |
| LSTAR | Activity Type | LSTAR | LSTAR |
| AUFNR | Order Number | AUFNR | AUFNR |
| AFPOS | Order item number | CO_POSNR | CO_POSNR |
| BEMOT | Accounting Indicator | BEMOT | BEMOT |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| PRCTR | Profit Center | PRCTR | PRCTR |
| PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| ANLN1 | Main Asset Number | BF_ANLN1 | BF_ANLN1 |
| ANLN2 | Asset Subnumber | BF_ANLN2 | BF_ANLN2 |
| BZDAT | Reference date | BF_BZDAT | DATUM |
| ANBWA | Asset transaction type | BF_ANBWA | CHAR3 |
| WERKS | Plant | WERKS_D | WERKS |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWKEY | Valuation area | BWKEY | BWKEY |
| MATNR | Material Number | MATNR | MATNR |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
| HKMAT | Material-related origin | HKMAT | HKMAT |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDEIN | Delivery schedule for sales order | KDEIN | NUM04 |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| VNAME | Joint venture | JV_NAME | JV_NAME |
| RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
| RECID_MAN | Indicator: Recovery Indicator Set Manually. | JV_RECID_M | XFELD |
| EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
| ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
| VPTNR | Partner account number | JV_PART | KUNNR |
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | JV_CONDCOD |
| CRPCAL | Flag CRP Calculation: Yes or NO | JV_CRPCAL | XFELD |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| FISTL | Funds Center | FISTL | FISTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
| ERLKZ | Used earmarked funds set to "Complete" | REFSETERLK | CHAR1_X |
| PERNR | Personnel Number | PERNR_D | PERNR |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
| KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
| .INCLUDE | |||
| SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| SAKNR_TXT | G/L account short text | TXT20_SKAT | TEXT20 |
| ACCTMP | Account Assignment Template | FEB_ACCTMP | FEB_ACCTMP |
| ACCTMP_ORIGIN | Origin of Account Assignment Template | FEB_ACCTMP_ORIGIN | FEB_ACCTMP_ORIGIN |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
FEB_ACCNT_SAVE related tables
| Table | Note |
|---|---|
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| FEBIP | Posting Parameters for Postprocessing |
| FEB_PARMT_POST | Posting Parameters for Postprocessing |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| BKKSO_PACK | Saving Packages for Standing Order Posting |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) |
| IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document |
| FMCLIT | Cash Budget Management: Clearing Lines for Posting |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines |
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