FEBEP

Category: TRANSPARENT Delivery: A

Electronic Bank Statement Line Items

FEBEP is an SAP database table in S/4HANA. Electronic Bank Statement Line Items. It contains 141 fields. 22 CDS views read from this table.

CDS Views using this table (22)

ViewTypeJoinVDMDescription
E_ARBankStatementItem view from
farvd_bs_it_02 view_entity from Bank Statement Items
FARVD_POSAR_RECALCULATION view from Posar calculation via data fields
Febvd_Bs_Status_01 view from determine posting status fields from FEBEP
Febvd_Bs_Status_01 view union determine posting status fields from FEBEP
I_PL_SAFTBalanceTotalAmount view from COMPOSITE SAFT PL Calculate value to exclude
I_SAFTBankStatementItem view from BASIC SAF-T Bank Statement Item
P_Arbankstatementpostingdate view from BASIC
P_Arbanktransactiondocitem_06 view from COMPOSITE
P_ARBSITMBANKSTMT01 view from BASIC
P_ARBSITMPAYDOC view from BASIC
P_ARBSITMPAYDOC view union_all BASIC
P_Arlockboxbatchitemaggr view from BASIC
P_BankStatementDetail view inner BASIC
P_CN_BKRECNCLN_V02 view inner CONSUMPTION
P_CN_CADEIncgChk view from BASIC
P_CN_CADEINCOMINGCHECK view from BASIC
P_FEBEP view from BASIC
P_Fqmbankstatement view from BASIC
P_HIST_ARBANKTRANSACTIONITEM view from BASIC
R_ARLockboxBatchItmReferenceTP view_entity inner TRANSACTIONAL Lockbox Payment Advice Item
VFCP_DDL_BS view from

Fields (141)

KeyField Data ElementDescription
KEY mandt MANDT
KEY kukey KUKEY_EB
KEY esnum ESNUM_EB
eperl EPERL_EB
vb1ok VB1OK_EB
vb2ba VB2BA_EB
vb2ok VB2OK_EB
pipre PIPRE_EB
grpnr GRPNR_EB
estat ESTAT_EB
belnr BELNR_D
gjahr GJAHR
bvdat BVDAT_EB
budat BUDAT_EB
valut VALUT_EB
butim BUTIM_EB
vozei VOZEI_EB
kwaer KWAER_EB
kwbtr KWBTR_EB
spesk SPESK_EB
fwaer FWAER_EB
fwbtr FWBTR_EB
spesf SPESF_EB
vorgc VORGC_EB
texts TEXTS_EB
vgext VGEXT_EB
vgman VGMAN_EB
vgint VGINT_EB
vgdef VGDEF_EB
kfmod KFMOD_EB
vgsap VGSAP_EB
butxt BUTXT_EB
anzsp ANZSP_EB
xblnr XBLNR1
zuonr DZUONR
pabks PABKS_EB
pablz PABLZ_EB
paswi PASWI_EB
pakto PAKTO_EB
partn PARTN_EB
busab BUSAB_EB
kostl KOSTL_EB
gsber GSBER_EB
prctr PRCTR
vertn RANL
vertt RANTYP
pnota PNOTA_EB
chect CHECT
stavv STAVV_EB
txtvv TXTVV_EB
epvoz EPVOZ_EB
info1 INFO1_EB
info2 INFO2_EB
avsid AVSID
intag INTAG_EB
nbbln NBBLN_EB
ak1bl AKBLN_EB
akbln AKBLN_EB
knrza KNRZA
avkoa KOART_AV
avkon KTONR_AV
batch BATCH_EB
itmnr ITMNR_FLB
kursf KURSF_EB
sgtxt SGTXT
jpdat JPDAT_EB
posag POSAG_EB
sdoc2 SDOC2_EB
vgref REFBK
xbenr AWKEY
xbtyp AWTYP
arrsk ARRSK_EB
pform PFORM_EB
kidno KIDNO
kkref REFNR_EB
kkrf2 REFNR_EB
mansp MANSP
fnam1 BDC_FNAM
fval1 BDC_FVAL
fkoa1 KOART_BDC
fnam2 BDC_FNAM
fval2 BDC_FVAL
fkoa2 KOART_BDC
fnam3 BDC_FNAM
fval3 BDC_FVAL
fkoa3 KOART_BDC
idenr IDENR
b1app APPLK_BF
b1err ESTAT_EB
b1std ADDST_EB
b1doc DOC_NUMBER
b1typ AWTYP
b2app APPLK_BF
b2err ESTAT_EB
b2std ADDST_EB
b2doc DOC_NUMBER
b2typ AWTYP
piban PIBAN_EB
n2pch FEB_N2PCHGIND
svbuk BUKRS
svkoa KOART_AV
svkon KTONR_AV
svavs AVSID
repro REPRO_EB
trnid EB_TRANSID
accdoc_tmp_doc_id FDC_ACCDOC_TMP_DOC_ID
chect_orig CHECT
chect_type CHECT_TYPE
ml_status FEB_ML_STATUS
pr_status FEB_PR_STATUS
ak1bl_gjahr AK1BL_GJAHR
akbln_gjahr AKBLN_GJAHR
belnr_gjahr BELNR_GJAHR
nbbln_gjahr NBBLN_GJAHR
sdoc2_gjahr SDOC2_GJAHR
postingruleuuid FAR_PSTRL_NODE_KEY
dummy_febep DUMMY
bp_id_category BU_ID_CATEGORY
bp_id_number BU_ID_NUMBER
additional_info ADDITIONAL_INFO_EB
keypp KEYPP_EB
ml_status_accdet FEB_ML_STATUS_AD
part_appl_status FEB_PART_APPL_STATUS
advcassignmentrepetitionstatus FEB_ADV_ASSIGNMENT_REP_STATUS
repetitionstartdate REPETITIONSTARTDATE
repetitionenddate REPETITIONENDDATE
repetitionjoblastrundatetime REPETITIONJOBLASTRUNDATETIME
semobjbyprocessingapplication FAR_BS_ITM_SEM_OBJ_PROC_APP
refbyprocessingapplication FAR_BS_ITM_REF_BY_PROC_APP
bankstmntprocessingapplication FAR_BS_ITM_PROCESSING_APP
accountservicerreference FEB_ACCT_SERVICER_REF
processed_kukey FARP_KUKEY_PROCESSED
processed_esnum FARP_ESNUM_PROCESSED
bank_status_code FAR_BS_ITEM_BANK_STATUS_CODE
bankstmntitmprocessingcategory FAR_BS_ITEM_PROCESSING_CAT
tatyp FEB_BSPROC_TATYP
x_fwbtr_chg FEB_X_FWBTR_CHG
curr_rate FEB_CURR_RATE
reprocreasoncode FEB_REPRO_REASON_CODE
xref1 XREF1
fipex FM_FIPEX