FEBCL is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FEBCL in SAP.
- Table description : Clearing data for an electronic bank statement line item
- 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 FEBCL 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 |
| CSNUM | Clearing record number | CSNUM_EB | NUM3 |
| AGBUK | Company Code | BUKRS | BUKRS |
| KOART | Account type | KOART | KOART |
| AGKON | Account Number or Key of a Worklist | AGKON | CHAR16 |
| AGUMS | Special G/L Indicators for Selection | AGUMS | CHAR10 |
| XFIFO | Indicator: Distribute automatically by due date | XFIFO_F05A | XFELD |
| SELFD | Field Name from the Document Index | FELDN_F05A | CHAR5 |
| SELVON | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR20 |
| SELBIS | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR20 |
FEBCL related tables
| Table | Note |
|---|---|
| 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 |
| FEBEP | Electronic Bank Statement Line Items |
| FKKBEP | Electronic Bank Statement Line Items |
| 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) |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs |
| EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings |
Electronic bank statement TablesSap electronic bank statement account modification TablesFte-bsm: display item in bank statement monitor TablesSales document line item data in sap TablesBank statement TablesSap bank clearing account TablesBank clearing account in sap TablesFeban bank statement Tables
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