ANWND in FEBKO
Application (DE: Anwendung)
ANWND is a field in SAP table FEBKO (Electronic Bank Statement Header Records). It represents "Application". Data element: ANWND_EBKO. Available in 12 CDS view(s) as BankDataStorageApplication, anwnd, Application.
Business Meaning
| Description (EN) | Application |
|---|---|
| Beschreibung (DE) | Anwendung |
| Data Element | ANWND_EBKO |
| Key Field | Yes |
CDS Views & Technical Names (12)
FEBKO.ANWND is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BankDataStorageApplication
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SK_BankStatementHeader | direct | BASIC | Bank Statement Header | |
| P_HIST_ARBANKTRANSACTION | direct | BASIC | ||
| FARVDP_ARBSITMOPENBS | via 3 levels |
anwnd
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_02 | direct | Bank Statement Items | ||
| FARVD_POSAR_RECALCULATION | direct | Posar calculation via data fields |
Application
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_FEBKO | direct | BASIC | ||
| VFCP_DDL_BS | direct |
BankStatementApplication
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BankStatementDetail | direct | BASIC | ||
| P_Fqmbankstatement | direct | BASIC |
BankStatementShortID
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_ARBankStatement | direct |
OriginApplication
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_01 | via 2 level | Bank Statemen Items | ||
| farvd_bs_lifecycsts | via 2 level | Bank Statement Item Life Cycle Status |
Other Tables with Field ANWND (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DDMA_BKINST | SEPA_ANWND | Mandate changes - instructions for bank communication | |
| DPAYH | SEPA_ANWND | Payment program - data for payment | |
| FEBKO_REVERSED | ANWND_EBKO | Header of Reversed Bank Statements | |
| SEPA_CTRLT | SEPA_ANWND | KEY | SEPA Mandate Management: System Control |
| SEPA_CUST | SEPA_ANWND | KEY | SEPA Mandate Management: Customizing |
| SEPA_MANDATE | SEPA_ANWND | SEPA Mandate | |
| T033F | ANWND_AD | KEY | Account Determination: Posting Rules |
| T033G | ANWND_AD | KEY | Acct determination: Replacing the account symbols |
| TDDMA01 | SEPA_ANWND | KEY | DDM Define Procedure |
| TDDMA01T | SEPA_ANWND | KEY | DDM Procedure text table |
| TDDMA02 | SEPA_ANWND | KEY | DDM Procedure: Activation for the country |
| TDDMA03 | SEPA_ANWND | KEY | DDM Procedure: Activation for Comp.Code |
Learn More
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