FEBKO_TRANSFER is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FEBKO_TRANSFER in SAP.
- Table description : Transferred Bank Statements
- Module : FI-BL-PT-BS-EL
- Parent Module : FI
- Package : FIN_EB_BSIMP
- 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 FEBKO_TRANSFER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | UUID in character form | SYSUUID_C | SYSUUID_C |
| PATH_TRANS | Logical Path Name for Transfer | FEB_PATH_TRANS | CHAR60 |
| FILENAME | Physical File Name | FEB_FILENAME | TEXT_512 |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKY | Bank Keys | BANKK | BANKK |
| BNKACCOUNT_EXT | External Bank Account Numberor IBAN | FEB_BNKACC_EXT | CHAR35 |
| BUKRS | Company Code | BUKRS | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| WAERS | Currency Key | WAERS | WAERS |
| STATEMENT_ID | Bank statement identification | AZIDT_EB | CHAR20 |
| STATEMENT_DATE | Statement Date | AZDAT_EB | DATE_EB |
| DATE_TRANS | Date | DATUM | DATUM |
| TIME_TRANS | Time in CHAR Format | TIME | CHAR6 |
| SSVOZ | Starting balance +/- sign | SSVOZ_EB | CHAR1 |
| SSBTR | Opening balance amount | SSBTR_EB | WERT9 |
| ESVOZ | Closing balance +/- sign | ESVOZ_EB | CHAR1 |
| ESBTR | Ending balance amount | ESBTR_EB | WERT9 |
FEBKO_TRANSFER related tables
| Table | Note |
|---|---|
| FEBKO_TRANSFER | Transferred Bank Statements |
| T048L | Indicator Texts for Periodic Bank Statements |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| AGSRBE_DSATABLE | Transferred Table for display from Service Session |
| BCKTRLET_LOAN_FL | Treasury: Loans Transferred |
| BDLBADHOST | List of host that have not been transferred for certain dest |
| CDSOLMIG_HDR | CDHDR Entries Transferred Through Solution Manager |
| CNVMBTCLIDPTABS | Client independent tables which should be transferred |
| CNVMBT_CC_EXCL | ClientCopy: Tables explicitly transferred by DMIS |
| CNVTDMS_01_ORSEL | TDMS table to select Orgunits to be transferred |
| CRMC_PRCALL_EX | ABAP Functions for Condition Types: Cond. to Be Transferred |
| CRMD_MKTSTATUSTG | Status Check on Target Groups to be Transferred |
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