FEBKO
Kopfsätze des Elektronischen Kontoauszugs
FEBKO is an SAP database table in S/4HANA. Kopfsätze des Elektronischen Kontoauszugs. It contains 73 fields. 15 CDS views read from this table.
CDS Views using this table (15)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_ARBankStatement | view | from | ||
| I_BankAccountMainLinkage | view | left_outer | BASIC | Bank Account Main Linkage |
| I_SAFTBankStatement | view | from | BASIC | SAF-T Bank Statement |
| P_Arbanktransactiondoc_01 | view | from | COMPOSITE | |
| P_Arbanktransactiondoc_02 | view | from | COMPOSITE | |
| P_ARBSITMBANKSTMT01 | view | inner | BASIC | |
| P_BankStatementDetail | view | from | BASIC | |
| P_FEBKO | view | from | BASIC | |
| P_FEBKOTIME | view | from | BASIC | |
| P_Fqmbankstatement | view | inner | BASIC | |
| P_HIST_ARBANKTRANSACTION | view | from | BASIC | |
| P_LatestBankStatement01 | view | from | COMPOSITE | |
| VFCLM_BAM_DDL_BSM_FR1 | view | from | First Rank View on FEBKO | |
| VFCLM_BAM_DDL_BSM_FR2 | view | inner | Second Rank View on FEBKO | |
| VFCP_DDL_BS | view | inner |
Fields (73)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | anwnd | anwnd_ebko | Application | |||
| KEY | absnd | absnd_eb | Sending Bank | |||
| KEY | azidt | azidt_eb | Statement ID | |||
| KEY | emkey | emkey_eb | Recipient Key | |||
| kukey | kukey_eb | Short Key | ||||
| astat | astat_eb | Stmt Status | ||||
| dstat | dstat_eb | Print Status | ||||
| vb1ok | vb1ok_ebko | Post Area 1 OK | ||||
| vb2ok | vb2ok_ebko | Area 2 OK | ||||
| kipre | kipre_eb | Interpreted | ||||
| vfdat | vfdat_eb | Expiration Date | ||||
| grp01 | grp01_eb | Bank Session | ||||
| xkep1 | xkep1_eb | Keep_session_1 | ||||
| grp02 | grp02_eb | Subldgr Session | ||||
| xkep2 | xkep2_eb | Keep_session_2 | ||||
| wvdat | wvdat_eb | Processing Date | ||||
| wvtim | wvtim_eb | Processing Time | ||||
| wvart | wvart_eb | Processing Type | ||||
| hkont | hkont | G/L Acct | ||||
| ktonr | bankn | Bank Account | ||||
| ktoih | ktoih_eb | Account Holder | ||||
| ktosb | ktosb_eb | Spec Acct Name | ||||
| aznum | aznum_lg_eb | Bank Statement No. | ||||
| azsnr | azsnr_eb | Page Number | ||||
| azdat | azdat_eb | Statement Date | ||||
| bukrs | bukrs | Company Code | ||||
| ktopl | ktopl | Chart of Accts | ||||
| waers | waers | Currency | ||||
| sstyp | sstyp_eb | Open. Bal. Type | ||||
| ssvoz | ssvoz_eb | Start. Bal +/- | ||||
| ssbtr | ssbtr_eb | Opening Balance | ||||
| sumso | sumso_eb | Total Debit | ||||
| sumha | sumha_eb | Total Credit | ||||
| estyp | estyp_eb | End. Bal. Type | ||||
| esvoz | esvoz_eb | Closing Bal +/- | ||||
| esbtr | esbtr_eb | Ending Bal. Amt | ||||
| esdmb | esdmb_eb | Local Crcy Amt | ||||
| blauf | blauf_eb | Life Start | ||||
| elauf | elauf_eb | Life End | ||||
| hzins | hzins_eb | Credit Interest | ||||
| teiln | teiln_eb | C/V EB Number | ||||
| bktoa | bktoa_eb | Bank acct type | ||||
| anzes | anzes_eb | No. of Memo Rec | ||||
| vgtyp | vgtyp_eb | Trans. Type | ||||
| efart | efart_eb | Input Type | ||||
| hbkid | hbkid | House Bank | ||||
| hktid | hktid | Account ID | ||||
| euser | euser_eb | EB User | ||||
| edate | edate_eb | Import Date | ||||
| etime | etime_eb | Import Time | ||||
| bkref | bkref | Reference | ||||
| xfdis | xfdis_eb | CM Payt Advice | ||||
| dsart | dsart | Memo Recd Type | ||||
| xverd | ffdisxverd | Summarization | ||||
| xbenr | awkey | Reference Key | ||||
| xbtyp | awtyp | Ref. procedure | ||||
| seq_number | seq_number | Sequential No. | ||||
| seq_status | seq_status | Sequence Status | ||||
| input_format | input_format | Input Format | ||||
| siban | siban_eb | Sender IBAN | ||||
| azpgno | azpgno_eb | PageNo.:5Digits | ||||
| filehash | filehash_eb | SHA1 on File | ||||
| closing_available_balance | feb_closing_available_balance | Clsg Avail Balance | ||||
| bsimp_psetid | far_bsimp_psetid | Parameter Set ID | ||||
| supfincor | supfincor | Posting Category | ||||
| cashupd | cashupd | CashPosUpdInd | ||||
| cashupdok | cashupdok | CashPUpdStat | ||||
| file_format | febformat | Electronic Bank Statement Format | ||||
| file_format_mapping | febformat_long | Format | ||||
| azdattim | far_bs_timestamp_on | Bank Statement On | ||||
| bankstatementimportmessageid | far_mbc_msg_id | Bank Message ID | ||||
| bankstatementimportmessageuuid | far_mbc_guid | Bank Message UUID |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Kopfsätze des Elektronischen Kontoauszugs
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FEBKO (
MANDT, -- Client [mandt]
ANWND, -- Application [anwnd_ebko]
ABSND, -- Sending Bank [absnd_eb]
AZIDT, -- Statement ID [azidt_eb]
EMKEY, -- Recipient Key [emkey_eb]
KUKEY, -- Short Key [kukey_eb]
ASTAT, -- Stmt Status [astat_eb]
DSTAT, -- Print Status [dstat_eb]
VB1OK, -- Post Area 1 OK [vb1ok_ebko]
VB2OK, -- Area 2 OK [vb2ok_ebko]
KIPRE, -- Interpreted [kipre_eb]
VFDAT, -- Expiration Date [vfdat_eb]
GRP01, -- Bank Session [grp01_eb]
XKEP1, -- Keep_session_1 [xkep1_eb]
GRP02, -- Subldgr Session [grp02_eb]
XKEP2, -- Keep_session_2 [xkep2_eb]
WVDAT, -- Processing Date [wvdat_eb]
WVTIM, -- Processing Time [wvtim_eb]
WVART, -- Processing Type [wvart_eb]
HKONT, -- G/L Acct [hkont]
KTONR, -- Bank Account [bankn]
KTOIH, -- Account Holder [ktoih_eb]
KTOSB, -- Spec Acct Name [ktosb_eb]
AZNUM, -- Bank Statement No. [aznum_lg_eb]
AZSNR, -- Page Number [azsnr_eb]
AZDAT, -- Statement Date [azdat_eb]
BUKRS, -- Company Code [bukrs]
KTOPL, -- Chart of Accts [ktopl]
WAERS, -- Currency [waers]
SSTYP, -- Open. Bal. Type [sstyp_eb]
SSVOZ, -- Start. Bal +/- [ssvoz_eb]
SSBTR, -- Opening Balance [ssbtr_eb]
SUMSO, -- Total Debit [sumso_eb]
SUMHA, -- Total Credit [sumha_eb]
ESTYP, -- End. Bal. Type [estyp_eb]
ESVOZ, -- Closing Bal +/- [esvoz_eb]
ESBTR, -- Ending Bal. Amt [esbtr_eb]
ESDMB, -- Local Crcy Amt [esdmb_eb]
BLAUF, -- Life Start [blauf_eb]
ELAUF, -- Life End [elauf_eb]
HZINS, -- Credit Interest [hzins_eb]
TEILN, -- C/V EB Number [teiln_eb]
BKTOA, -- Bank acct type [bktoa_eb]
ANZES, -- No. of Memo Rec [anzes_eb]
VGTYP, -- Trans. Type [vgtyp_eb]
EFART, -- Input Type [efart_eb]
HBKID, -- House Bank [hbkid]
HKTID, -- Account ID [hktid]
EUSER, -- EB User [euser_eb]
EDATE, -- Import Date [edate_eb]
ETIME, -- Import Time [etime_eb]
BKREF, -- Reference [bkref]
XFDIS, -- CM Payt Advice [xfdis_eb]
DSART, -- Memo Recd Type [dsart]
XVERD, -- Summarization [ffdisxverd]
XBENR, -- Reference Key [awkey]
XBTYP, -- Ref. procedure [awtyp]
SEQ_NUMBER, -- Sequential No. [seq_number]
SEQ_STATUS, -- Sequence Status [seq_status]
INPUT_FORMAT, -- Input Format [input_format]
SIBAN, -- Sender IBAN [siban_eb]
AZPGNO, -- PageNo.:5Digits [azpgno_eb]
FILEHASH, -- SHA1 on File [filehash_eb]
CLOSING_AVAILABLE_BALANCE, -- Clsg Avail Balance [feb_closing_available_balance]
BSIMP_PSETID, -- Parameter Set ID [far_bsimp_psetid]
SUPFINCOR, -- Posting Category [supfincor]
CASHUPD, -- CashPosUpdInd [cashupd]
CASHUPDOK, -- CashPUpdStat [cashupdok]
FILE_FORMAT, -- Electronic Bank Statement Format [febformat]
FILE_FORMAT_MAPPING, -- Format [febformat_long]
AZDATTIM, -- Bank Statement On [far_bs_timestamp_on]
BANKSTATEMENTIMPORTMESSAGEID, -- Bank Message ID [far_mbc_msg_id]
BANKSTATEMENTIMPORTMESSAGEUUID, -- Bank Message UUID [far_mbc_guid]
PRIMARY KEY (MANDT, ANWND, ABSND, AZIDT, EMKEY)
);
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