FEB_ITEM_SAVE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FEB_ITEM_SAVE in SAP.
- Table description : Saving of Posting Items for Postprocessing (On Account)
- 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_ITEM_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 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BSCHL | Posting Key | BSCHL | BSCHL |
| AVKOA | Payment Advice Account Type | KOART_AV | KOART_AV |
| AVKON | Account Number | KTONR_AV | KTONR |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| WRBTR | Amount in document currency | WRBTR | WERT7 |
| WAERS | Currency Key | WAERS | WAERS |
| SGTXT | Item Text | SGTXT | TEXT50 |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| XREF2 | Business partner reference key | XREF2 | CHAR12 |
| XREF3 | Reference key for line item | XREF3 | CHAR20 |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| MANSP | Dunning block | MANSP | MANSP |
| ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
| ZUONR | Assignment number | DZUONR | ZUONR |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| RSTGR | Reason Code for Payments | RSTGR | RSTGR |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
FEB_ITEM_SAVE related tables
| Table | Note |
|---|---|
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FEBIP | Posting Parameters for Postprocessing |
| FEB_PARMT_POST | Posting Parameters for Postprocessing |
| BKKSO_PACK | Saving Packages for Standing Order Posting |
| COPPP_ITM | CO Postprocessing List - Items |
| CRMC_UBB_POOL_PP | Number of Redistribution Items for Postprocessing |
| MDSC_PPO_WF_USER | Recipient for Postprocessing Work Items |
| 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) |
| KOMU | Account Assignment Templates for G/L Account Items |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| ANLQ | Period values from dep. posting run per posting level |
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