FEB_ITEM_SAVE SAP (Saving of Posting Items for Postprocessing (On Account)) Table details
Dictionary Type: Table
Description: Saving of Posting Items for Postprocessing (On Account)
Description: Saving of Posting Items for Postprocessing (On Account)
ABAP Code to SELECT data from FEB_ITEM_SAVE
Related tables to FEB_ITEM_SAVE
Access table FEB_ITEM_SAVE
Related tables to FEB_ITEM_SAVE
Access table FEB_ITEM_SAVE
Table field list including key, data, relationships and ABAP select examples
FEB_ITEM_SAVE is a standard SAP Table which is used to store Saving of Posting Items for Postprocessing (On Account) data and is available within R/3 SAP systems depending on the version and release level.
The FEB_ITEM_SAVE table consists of various fields, each holding specific information or linking keys about Saving of Posting Items for Postprocessing (On Account) data available in SAP. These include KUKEY (Short key (surrogate)), ESNUM (Memo record number (line item number in bank statement)), LFDNR (Sequence Number), BUKRS (Company Code).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FEB_ITEM_SAVE table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | NUM5 | ||||
| LFDNR | Sequence Number | LFDNR | CHAR | 3 | LFDNR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| AVKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| AVKON | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ |
| Key field | Non-key field |
How do I retrieve data from SAP table FEB_ITEM_SAVE using ABAP code
The following ABAP code Example will allow you to do a basic selection on FEB_ITEM_SAVE to SELECT all data from the tableDATA: WA_FEB_ITEM_SAVE TYPE FEB_ITEM_SAVE.
SELECT SINGLE *
FROM FEB_ITEM_SAVE
INTO CORRESPONDING FIELDS OF WA_FEB_ITEM_SAVE
WHERE...
How to access SAP table FEB_ITEM_SAVE
Within an ECC or HANA version of SAP you can also view further information about FEB_ITEM_SAVE 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