FEB_BSPROC_DETAIL_FE SAP (Bank Statement Postprocessing: Fields for the Frontend) Structure details
Description: Bank Statement Postprocessing: Fields for the Frontend
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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
VGINT | Posting rule | VGINT_EB | CHAR | 4 | T028D | VGINT_EB | |||
VGINT_TXT | Text, length 40 | TXT40 | CHAR | 40 | TEXT40 | ||||
AVKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
AVKON | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
PARTN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
TATYP | Transaction | FEB_BSPROC_TATYP | CHAR | 4 | FEB_BSPROC_TATYP | ||||
CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
GRPNR | Bundle number for grouping line items | GRPNR_EB | CHAR | 2 | CHAR2 | ||||
RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
STATUS_ICON | Status for Possible Posting | FEB_BSPROC_POSTING_STATUS | CHAR | 132 | SYCHAR132 | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
VB1OK | Update 1 OK | VB1OK_EB | CHAR | 1 | CHAR1 | ||||
VB2OK | 2nd update OK | VB2OK_EB | CHAR | 1 | CHAR1 | ||||
XDIFPO | General Flag | FLAG | CHAR | 1 | FLAG | ||||
MAX_NO | Maximum Number of Items | NMAX_IT | INT4 | 10 | INT4_NOS | ||||
DIFF_MORE_BUT | Carrier field for icons | ICON_TEXT | CHAR | 132 | SYCHAR132 | ||||
B1APP | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
B2APP | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
CURR_RATE | Exchange Rate: Foreign Currency to Account Currency | FEB_CURR_RATE | DEC | 9(5) | EXCRT | KURSF | |||
FWBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13(2) | WRTV7 | ||||
FWAER | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | TCURC | WAERS | |||
X_FWBTR_CHG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
XRATE | Indicator: Enter Exchange Rate for Foreign Currency | FEB_XRATE | CHAR | 1 | BOOLE | ||||
XRATE_TXT | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
KWAER | Account Currency Key | KWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
TRANS_AMT | Transaction Amount of Bank Statement Item | FEB_TRANS_AMT | CURR | 17(2) | WERTV9 | ||||
TRANS_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FORM_TRANS_AMT | Transaction Amount of Bank Statement Item | FEB_FORM_TRANS_AMT | CHAR | 27 | CHAR27 | ||||
ASSIGNED_AMT | Amount Assigned to Open Items | FEB_ASSIGNED_AMT | CURR | 17(2) | WERTV9 | ||||
ASSIGNED_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ASSIGNED_AMT_SIGN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
FORM_ASSIGNED_AMT | Amount Assigned to Open Items | FEB_FORM_ASSIGNED_AMT | CHAR | 27 | CHAR27 | ||||
ON_ACC_AMT | Amount Posted On Account | FEB_ON_ACC_AMT | CURR | 17(2) | WERTV9 | ||||
ON_ACC_AMT_SIGN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
ON_ACC_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FORM_ON_ACC_AMT | Amount Posted On Account | FEB_FORM_ON_ACC_AMT | CHAR | 27 | CHAR27 | ||||
ACC_ASSIGN_AMT | Amount Assigned to Account | FEB_ACC_ASSIGN_AMT | CURR | 17(2) | WERTV9 | ||||
ACC_ASSIGN_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ACC_ASSIGN_AMT_SIGN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
FORM_ACC_ASSIGN_AMT | Amount Assigned to Account | FEB_FORM_ACC_ASSIGN_AMT | CHAR | 27 | CHAR27 | ||||
DME_AMT | Amount for Confirmed Data Media | FEB_DME_AMT | CURR | 17(2) | WERTV9 | ||||
DME_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DME_AMT_SIGN | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
FORM_DME_AMT | Amount for Confirmed Data Media | FEB_FORM_DME_AMT | CHAR | 27 | CHAR27 | ||||
OPEN_AMT | Open Amount of Transaction | FEB_OPEN_AMT | CURR | 17(2) | WERTV9 | ||||
OPEN_AMT_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
FORM_OPEN_AMT | Open Amount of Transaction | FEB_FORM_OPEN_AMT | CHAR | 27 | CHAR27 | ||||
ON_ACC_AMT_DEBCRED_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
ON_ACC_AMT_FOOTER | Amount Posted On Account | FEB_ON_ACC_AMT_NO_SIGN | CURR | 17(2) | WERT9 | ||||
ON_ACC_AMT_FOOTER_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SVAVS | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
N2PCH | Note to Payee Has Been Changed Manually | FEB_N2PCHGIND | CHAR | 1 | FEB_N2PCHGIND | ||||
AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects