FEB_BSPROC_FEBKO_POWL_ALL SAP (FEBKO for POWL 'All Statements') Structure details
Description: FEBKO for POWL 'All Statements'
Related tables to FEB_BSPROC_FEBKO_POWL_ALL
Access table FEB_BSPROC_FEBKO_POWL_ALL
Structure field list including key, data, relationships and ABAP select examples
FEB_BSPROC_FEBKO_POWL_ALL 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 "FEBKO for POWL 'All Statements'" 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_FEBKO_POWL_ALL TYPE FEB_BSPROC_FEBKO_POWL_ALL.
The FEB_BSPROC_FEBKO_POWL_ALL table consists of various fields, each holding specific information or linking keys about FEBKO for POWL 'All Statements' data available in SAP. These include ABSND (Sending bank (electronic bank statement)), AZIDT (Bank statement identification), EMKEY (Payee Keys), KUKEY (Short key (surrogate)).. 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_FEBKO_POWL_ALL 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 |
ANWND | Application using bank data storage | ANWND_EBKO | CHAR | 4 | ANWND_EBKO | ||||
ABSND | Sending bank (electronic bank statement) | ABSND_EB | CHAR | 50 | CHAR50 | ||||
AZIDT | Bank statement identification | AZIDT_EB | CHAR | 20 | CHAR20 | ||||
EMKEY | Payee Keys | EMKEY_EB | CHAR | 20 | CHAR20 | ||||
KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
ASTAT | Statement status | ASTAT_EB | CHAR | 1 | CHAR1 | ||||
DSTAT | Print status | DSTAT_EB | CHAR | 1 | CHAR1 | ||||
VB1OK | All postings in area 1 are OK | VB1OK_EBKO | CHAR | 1 | CHAR1 | ||||
VB2OK | All postings in area 2 are OK | VB2OK_EBKO | CHAR | 1 | CHAR1 | ||||
VB1OK_ICON | Status of Posting in Bank Accounting | FEB_VB1_ICONNAME | CHAR | 132 | SYCHAR132 | ||||
VB2OK_ICON | Status of Posting in Subledger | FEB_VB2_ICONNAME | CHAR | 132 | SYCHAR132 | ||||
KIPRE | All items on header record were interpreted | KIPRE_EB | CHAR | 1 | CHAR1 | ||||
VFDAT | Data expiry date | VFDAT_EB | DATS | 8 | DATUM | ||||
GRP01 | Session name for bank postings | GRP01_EB | CHAR | 12 | CHAR12 | ||||
XKEP1 | Keep session 1 after processing | XKEP1_EB | CHAR | 1 | CHAR1 | ||||
GRP02 | Session name for subledger accounting | GRP02_EB | CHAR | 12 | CHAR12 | ||||
XKEP2 | Keep session 2 after processing | XKEP2_EB | CHAR | 1 | CHAR1 | ||||
WVDAT | Further processing date | WVDAT_EB | DATS | 8 | DATUM | ||||
WVTIM | Further processing time | WVTIM_EB | TIMS | 6 | TIMES | ||||
WVART | Further processing type | WVART_EB | CHAR | 1 | CHAR1 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
KTONR | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
KTOIH | Bank account holder | KTOIH_EB | CHAR | 35 | CHAR35 | ||||
KTOSB | Special account name | KTOSB_EB | CHAR | 35 | CHAR35 | ||||
AZNUM | Statement number | AZNUM_EB | NUMC | 5 | NUM5 | ||||
AZSNR | Statement page number | AZSNR_EB | NUMC | 3 | NUM3 | ||||
AZDAT | Statement Date | AZDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
SSTYP | Beginning balance type (F=begin balance, M=interim balance) | SSTYP_EB | CHAR | 1 | CHAR1 | ||||
SSVOZ | Starting balance +/- sign | SSVOZ_EB | CHAR | 1 | CHAR1 | ||||
SSBTR | Opening balance amount | SSBTR_EB | CURR | 17(2) | WERT9 | ||||
SUMSO | Total Debit | SUMSO_EB | CURR | 17(2) | WERT9 | ||||
SUMHA | Total Credit | SUMHA_EB | CURR | 17(2) | WERT9 | ||||
ESTYP | Ending balance type (F=ending balance, M=interim balance) | ESTYP_EB | CHAR | 1 | CHAR1 | ||||
ESVOZ | Closing balance +/- sign | ESVOZ_EB | CHAR | 1 | CHAR1 | ||||
ESBTR | Ending balance amount | ESBTR_EB | CURR | 17(2) | WERT9 | ||||
ESDMB | Ending balance equivalent in local currency | ESDMB_EB | CURR | 17(2) | WERT9 | ||||
BLAUF | Life start | BLAUF_EB | DATS | 8 | DATUM | ||||
ELAUF | Life end | ELAUF_EB | DATS | 8 | DATUM | ||||
HZINS | Credit interest | HZINS_EB | DEC | 9(3) | HZINS_EB | ||||
TEILN | Customer/vendor EB number | TEILN_EB | CHAR | 20 | CHAR20 | ||||
BKTOA | Bank account type | BKTOA_EB | CHAR | 23 | CHAR23 | ||||
ANZES | Number of memo records from the bank statement | ANZES_EB | NUMC | 5 | NUM5 | ||||
VGTYP | Transaction type | VGTYP_EB | CHAR | 8 | Assigned to domain | VGTYP_EB | |||
EFART | Input Type | EFART_EB | CHAR | 1 | CHAR1 | ||||
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 | |||
EUSER | User who fills the bank data buffer | EUSER_EB | CHAR | 12 | CHAR12 | ||||
EDATE | Import date into bank data puffer | EDATE_EB | DATS | 8 | DATUM | ||||
ETIME | Import time into bank data buffer | ETIME_EB | TIMS | 6 | UZEIT | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
XFDIS | X - cash management payment advice notes were created | XFDIS_EB | CHAR | 1 | XFELD | ||||
DSART | Planning type | DSART | CHAR | 2 | Assigned to domain | DSART | FFA | ||
XVERD | Summarize bank statement items | FFDISXVERD | CHAR | 1 | XFELD | ||||
XBENR | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
XBTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
SEQ_NUMBER | Bank statement sequential number | SEQ_NUMBER | NUMC | 4 | SEQ_NUMBER | ||||
SEQ_STATUS | Sequence status | SEQ_STATUS | CHAR | 1 | SEQ_STATUS | ||||
INPUT_FORMAT | Input format | INPUT_FORMAT | CHAR | 2 | INPUT_FORMAT | ||||
SIBAN | Sender Bank Account: IBAN | SIBAN_EB | CHAR | 34 | IBAN |
Key field | Non-key field |
How do I retrieve data from SAP structure FEB_BSPROC_FEBKO_POWL_ALL using ABAP code?
As FEB_BSPROC_FEBKO_POWL_ALL 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_FEBKO_POWL_ALL as there is no data to select.How to access SAP table FEB_BSPROC_FEBKO_POWL_ALL
Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_FEBKO_POWL_ALL 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