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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