FEB_BSPROC_DETAIL_FE SAP (Bank Statement Postprocessing: Fields for the Frontend) Structure details

Dictionary Type: Structure
Description: Bank Statement Postprocessing: Fields for the Frontend




ABAP Code to SELECT data from FEB_BSPROC_DETAIL_FE
Related tables to FEB_BSPROC_DETAIL_FE
Access table FEB_BSPROC_DETAIL_FE




Structure field list including key, data, relationships and ABAP select examples

FEB_BSPROC_DETAIL_FE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Bank Statement Postprocessing: Fields for the Frontend" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FEB_BSPROC_DETAIL_FE TYPE FEB_BSPROC_DETAIL_FE.

The FEB_BSPROC_DETAIL_FE table consists of various fields, each holding specific information or linking keys about Bank Statement Postprocessing: Fields for the Frontend data available in SAP. These include HBKID (Short Key for a House Bank), HKTID (ID for account details), VGINT (Posting rule), VGINT_TXT (Text, length 40).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced


SAP FEB_BSPROC_DETAIL_FE structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
VGINTPosting rule VGINT_EBCHAR4T028DVGINT_EB
VGINT_TXTText, length 40 TXT40CHAR40TEXT40
AVKOAPayment Advice Account Type KOART_AVCHAR1KOART_AV
AVKONAccount Number KTONR_AVCHAR10ALPHAKTONR
PARTNBusiness Partner PARTN_EBCHAR55CHAR55
TATYPTransaction FEB_BSPROC_TATYPCHAR4FEB_BSPROC_TATYP
CHECTCheck number CHECTCHAR13CHCKNCHK
GRPNRBundle number for grouping line items GRPNR_EBCHAR2CHAR2
RSTGRReason Code for Payments RSTGRCHAR3Assigned to domainRSTGR
STATUS_ICONStatus for Possible Posting FEB_BSPROC_POSTING_STATUSCHAR132SYCHAR132
VALUTValue date VALUTDATS8DATUM
BUDATPosting Date in the Document BUDATDATS8DATUM
VB1OKUpdate 1 OK VB1OK_EBCHAR1CHAR1
VB2OK2nd update OK VB2OK_EBCHAR1CHAR1
XDIFPOGeneral Flag FLAGCHAR1FLAG
MAX_NOMaximum Number of Items NMAX_ITINT410INT4_NOS
DIFF_MORE_BUTCarrier field for icons ICON_TEXTCHAR132SYCHAR132
B1APPApplication Indicator APPLK_BFCHAR6Assigned to domainAPPLK_BF
B2APPApplication Indicator APPLK_BFCHAR6Assigned to domainAPPLK_BF
CURR_RATEExchange Rate: Foreign Currency to Account Currency FEB_CURR_RATEDEC9(5) EXCRTKURSF
FWBTRForeign currency amount (different from account cuurency) FWBTR_EBCURR13(2) WRTV7
FWAERForeign currency key (unequal to account currency) FWAER_EBCUKY5TCURCWAERS
X_FWBTR_CHGData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
XRATEIndicator: Enter Exchange Rate for Foreign Currency FEB_XRATECHAR1BOOLE
XRATE_TXTText (30 Characters) TEXT30CHAR30TEXT30
KWAERAccount Currency Key KWAER_EBCUKY5Assigned to domainWAERS
TRANS_AMTTransaction Amount of Bank Statement Item FEB_TRANS_AMTCURR17(2) WERTV9
TRANS_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
FORM_TRANS_AMTTransaction Amount of Bank Statement Item FEB_FORM_TRANS_AMTCHAR27CHAR27
ASSIGNED_AMTAmount Assigned to Open Items FEB_ASSIGNED_AMTCURR17(2) WERTV9
ASSIGNED_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ASSIGNED_AMT_SIGNSingle-Character Indicator CHAR1CHAR1CHAR1
FORM_ASSIGNED_AMTAmount Assigned to Open Items FEB_FORM_ASSIGNED_AMTCHAR27CHAR27
ON_ACC_AMTAmount Posted On Account FEB_ON_ACC_AMTCURR17(2) WERTV9
ON_ACC_AMT_SIGNSingle-Character Indicator CHAR1CHAR1CHAR1
ON_ACC_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
FORM_ON_ACC_AMTAmount Posted On Account FEB_FORM_ON_ACC_AMTCHAR27CHAR27
ACC_ASSIGN_AMTAmount Assigned to Account FEB_ACC_ASSIGN_AMTCURR17(2) WERTV9
ACC_ASSIGN_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ACC_ASSIGN_AMT_SIGNSingle-Character Indicator CHAR1CHAR1CHAR1
FORM_ACC_ASSIGN_AMTAmount Assigned to Account FEB_FORM_ACC_ASSIGN_AMTCHAR27CHAR27
DME_AMTAmount for Confirmed Data Media FEB_DME_AMTCURR17(2) WERTV9
DME_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
DME_AMT_SIGNSingle-Character Indicator CHAR1CHAR1CHAR1
FORM_DME_AMTAmount for Confirmed Data Media FEB_FORM_DME_AMTCHAR27CHAR27
OPEN_AMTOpen Amount of Transaction FEB_OPEN_AMTCURR17(2) WERTV9
OPEN_AMT_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
FORM_OPEN_AMTOpen Amount of Transaction FEB_FORM_OPEN_AMTCHAR27CHAR27
ON_ACC_AMT_DEBCRED_INDDebit/Credit Indicator SHKZGCHAR1SHKZG
ON_ACC_AMT_FOOTERAmount Posted On Account FEB_ON_ACC_AMT_NO_SIGNCURR17(2) WERT9
ON_ACC_AMT_FOOTER_CURRCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
SVAVSPayment Advice Number AVSIDCHAR16AVSIDAVN
N2PCHNote to Payee Has Been Changed Manually FEB_N2PCHGINDCHAR1FEB_N2PCHGIND
AVSIDPayment Advice Number AVSIDCHAR16AVSIDAVN

Key field Non-key field



How do I retrieve data from SAP structure FEB_BSPROC_DETAIL_FE using ABAP code?

As FEB_BSPROC_DETAIL_FE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FEB_BSPROC_DETAIL_FE as there is no data to select.

How to access SAP table FEB_BSPROC_DETAIL_FE

Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_DETAIL_FE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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