FEBCL is an SAP table in package FTE (Bank accounting: External payment information), used in FI (Financial Accounting), FI-BL (electronic bank statement). View details, fields & related tables of FEBCL in SAP.
- Table description : Clearing data for an electronic bank statement line item
- Module : FI (Financial Accounting)
- Component : FI-BL (electronic bank statement)
- Package : FTE
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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 |
Related tcodes for FEBCL
Transaction codes in the same SAP package (FTE) as the FEBCL table.
| Tcode | Description |
|---|---|
| FF67 | Manual Account Statement |
| FF68 | Manual Check Deposit Transaction |
| FLB1 | Postprocessing Lockbox Data |
| FLB2 | Import Lockbox File |
| OT73 | C FI Maintain Table T028M |
| OT74 | C FI Maintain Table T028O |
| OT83 | Basic Settings for the El.Bank St. |
| OT84 | Bank Stmt/Check Dep.Posting Specs |
| OT90 | C FI Maintenance Table T028Q |
| FCKR | International cashed checks |
| FEBA | Postprocess Electronic Bank Statmt |
| FEBC | Generate Multicash format |
Electronic bank statement TablesSap electronic bank statement account modification TablesFte-bsm: display item in bank statement monitor TablesFlag to indicate electronic invoicing applicable for custome TablesCountry code from afip for argentina electronic invoice TablesBank statement TablesFeban bank statement TablesSap bank clearing account Tables
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