FEB_BSPROC_ITEM SAP (Bank Statement Postprocessing: Customer Open Items) Structure details
Dictionary Type: Structure
Description: Bank Statement Postprocessing: Customer Open Items
Description: Bank Statement Postprocessing: Customer Open Items
ABAP Code to SELECT data from FEB_BSPROC_ITEM
Related tables to FEB_BSPROC_ITEM
Access table FEB_BSPROC_ITEM
Related tables to FEB_BSPROC_ITEM
Access table FEB_BSPROC_ITEM
Structure field list including key, data, relationships and ABAP select examples
FEB_BSPROC_ITEM 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: Customer Open Items" 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_ITEM TYPE FEB_BSPROC_ITEM.
The FEB_BSPROC_ITEM table consists of various fields, each holding specific information or linking keys about Bank Statement Postprocessing: Customer Open Items data available in SAP. These include KONKO (Open item account number), BELNR (Accounting Document Number), BUKRS (Company Code), GJAHR (Fiscal Year).. 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: Can Be Enhanced (Deep)
SAP FEB_BSPROC_ITEM 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 |
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KONKO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| VERZG | Calculated Days in Arrears | VERZG | DEC | 5 | WRTV3 | ||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| XAKTP | Indicator: Items activated ? | XAKTP | CHAR | 1 | XFELD | ||||
| XAKTS | Indicator: Cash discount activated ? | XAKTS | CHAR | 1 | XFELD | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
| VBEL2 | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| POSN2 | Item number (2 digits) | POSN2 | NUMC | 2 | POSN2 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | G/L Amount with +/- Sign | PSWBTV | CURR | 13(2) | WRTV7 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 2 | Assigned to domain | QSSKZ | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBFIX | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| SAMNR | Invoice List Number | SAMNR | NUMC | 8 | SAMNR | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | New asset subnumber, 4 characters | ANLN2_4 | CHAR | 4 | ALPHA | ANLN2_4 | AN2 | ||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| ANFBN | Document Number of the Bill of Exchange Payment Request | ANFBN | CHAR | 10 | ALPHA | BELNR | |||
| TOLER | Grace Days | TOLER_043G | NUMC | 2 | TOLER_043G | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MANST | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| EMPFB | Payee/Payer | EMPFB | CHAR | 10 | ALPHA | MAXKK | |||
| XPYPR | Indicator: Items from Payment Program Blocked | XPYPR | CHAR | 1 | XFELD | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | CHAR | 4 | Assigned to domain | TOGRU | |||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| PYCUR | Currency for Automatic Payment | PYCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PYAMT | Amount in Payment Currency with +/- Sign | PYAMTV | CURR | 13(2) | WRTV7 | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| PYORD | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
| EGRUP | Equity group | JV_EGROUP | CHAR | 3 | Assigned to domain | ALPHA | JV_EGROUP | GJE | |
| BTYPE | Payroll Type | JV_BILIND | CHAR | 2 | Assigned to domain | ALPHA | JV_BILIND | ||
| PRODPER | JVA_PROD_MONTH | ACCP | 6 | BUPER | |||||
| DOC_CURR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SKFBT | Amount Subject to Discount in Document Curr. with +/- Sign | SKFBT_VZ | CURR | 13(2) | WRTV7 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| GROSS_AMOUNT | Line Item Amount | PSBET | CURR | 13(2) | WRTV7 | ||||
| NET_AMOUNT | Net Amount | PSNET | CURR | 13(2) | WRTV7 | ||||
| APPLIED_AMOUNT | Amount Assigned | FEB_APPLIED_AMT | CURR | 13(2) | WRTV7 | ||||
| DIFF_POST_TYPE | Difference Posting Type | FEB_DIFF_POST_TYPE | CHAR | 1 | FEB_DIFF_POST_TYPE | ||||
| PSSKT | Cash Discount Deduction for the Item | PSSKT | CURR | 13(2) | WRTV7 | ||||
| PSSKP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| PSQST | Withholding Tax Amount Calculated | QSTBT | CURR | 13(2) | WRTV7 | ||||
| PSPEN | Penalty Charge for Item | PSPEN | CURR | 13(2) | WRTV7 | ||||
| PSPRT | Partially Paid Amount of Invoice | PSPRT | CURR | 13(2) | WRTV7 | ||||
| PSDIF | Difference Amount (Underpayment or Overpayment) | PSDIF | CURR | 13(2) | WRTV7 | ||||
| XDIFPO | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| ITEM_RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| EXT_KEY | Case ID | FDM_EXT_KEY | CHAR | 12 | ALPHA | FDM_EXT_KEY | |||
| PROCESSOR | Processor | FDM_PROCESSOR | CHAR | 12 | Assigned to domain | XUBNAME | USER_ADDR | ||
| PRIORITY_TEXT | Priority of Dispute Case | FDM_PRIORITY_TEXT | CHAR | 40 | TEXT40 | ||||
| STAT_ORDERNO_TEXT | Status of Dispute Case | FDM_STAT_ORDERNO_TEXT | CHAR | 40 | TEXT40 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEB_BSPROC_ITEM using ABAP code?
As FEB_BSPROC_ITEM 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_ITEM as there is no data to select.How to access SAP table FEB_BSPROC_ITEM
Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_ITEM 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