FEB_BSPROC_ITEM_FE 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_FE
Related tables to FEB_BSPROC_ITEM_FE
Access table FEB_BSPROC_ITEM_FE
Related tables to FEB_BSPROC_ITEM_FE
Access table FEB_BSPROC_ITEM_FE
Structure field list including key, data, relationships and ABAP select examples
FEB_BSPROC_ITEM_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: 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_FE TYPE FEB_BSPROC_ITEM_FE.
The FEB_BSPROC_ITEM_FE 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 KOART (Account Type), KOATX (Account Type Text), KONKO (Open item account number), CHECT (Check number).. 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_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 |
| ALLOC_STATE_ICON | Status of Assignment of Open Items to Bank Statement Item | FEB_OPEN_IT_ALLOC_STATE_ICON | CHAR | 132 | CHAR132 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| KOATX | Account Type Text | KOATX_F05L | CHAR | 15 | CHAR15 | ||||
| KONKO | Open item account number | KONKO | CHAR | 10 | ALPHA | MAXKK | |||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| 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 | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| VERZG | Calculated Days in Arrears | VERZG | DEC | 5 | WRTV3 | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| 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 | ||||
| PSSKT | Cash Discount Deduction for the Item | PSSKT | CURR | 13(2) | WRTV7 | ||||
| PSSKP | Selected cash discount percentage rate | DZBDXP | DEC | 5(3) | PRZ23 | ||||
| APPLIED_AMOUNT | Amount Assigned | FEB_APPLIED_AMT | CURR | 13(2) | WRTV7 | ||||
| PSDIF | Remaining Amount for Under- or Overpayment | FEB_REST_AMT | CURR | 13(2) | WRTV7 | ||||
| DIFF_POST_TYPE | Difference Posting Type | FEB_DIFF_POST_TYPE | CHAR | 1 | FEB_DIFF_POST_TYPE | ||||
| ITEM_RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| 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 | ||
| 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 | |||
| 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 | T008 | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | T040S | 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 | ||
| 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 | ||
| 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 | |||
| 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 | ||||
| VBELN | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| 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 | ||
| PYORD | Payment Order | PYORD | CHAR | 10 | ALPHA | PYORD | |||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| 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 | ||||
| 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 | ||||
| RES_RSTGR | Reason Code for Remainder/Partial Payment | FEB_RSTGR | CHAR | 3 | T053R | RSTGR | |||
| RES_XREF1 | Reference 1 for Remainder/Partial Payment | FEB_XREF1 | CHAR | 12 | CHAR12 | ||||
| RES_XREF2 | Reference 2 for Remainder/Partial Payment | FEB_XREF2 | CHAR | 12 | CHAR12 | ||||
| RES_XREF3 | Reference 3 for Remainder/Partial Payment | FEB_XREF3 | CHAR | 20 | CHAR20 | ||||
| RES_SGTXT | Item Text for Remainder/Partial Payment | FEB_SGTXT | CHAR | 50 | TEXT50 | ||||
| RES_ZLSPR | Payt Block for Remainder/Partial Payment | FEB_ZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
| RES_ZUONR | Assignment Number for Remainder/Partial Payment | FEB_ZUONR | CHAR | 18 | ZUONR | ||||
| RES_MANSP | Dunning Block for Remainder | FEB_MANSP | CHAR | 1 | T040S | MANSP | |||
| ICON_GOTO_MORE | Distribute Residual Items | FEB_BSPROC_ICON_MORE | CHAR | 132 | SYCHAR132 | ||||
| X_DIFFSPLIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| FREESEARCH_HIT_ATTR | Technical Name: Hit Attribute | FEB_FREESEARCH_HIT_ATTR | CHAR | 30 | CHAR30 | ||||
| FREESEARCH_HIT_ATTR_NAME | Attribute for Which the Free Search Was Successful | FEB_FREESEARCH_HIT_ATTR_NAME | CHAR | 40 | SCRTEXT_L | ||||
| FREESEARCH_HIT_ATTR_VALUE | Value of the Search Attribute | FEB_FREESEARCH_HIT_ATTR_VALUE | CHAR | 132 | CHAR132 | ||||
| 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 | ||||
| T_ALV_CELL_STYLE | 0 | ||||||||
| T_ALV_CELL_COLOR | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEB_BSPROC_ITEM_FE using ABAP code?
As FEB_BSPROC_ITEM_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_ITEM_FE as there is no data to select.How to access SAP table FEB_BSPROC_ITEM_FE
Within an ECC or HANA version of SAP you can also view further information about FEB_BSPROC_ITEM_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