FEB_TATYP SAP (Transaction) Table details
Dictionary Type: Table
Description: Transaction
Description: Transaction
Table field list including key, data, relationships and ABAP select examples
FEB_TATYP is a standard SAP Table which is used to store Transaction data and is available within R/3 SAP systems depending on the version and release level.
The FEB_TATYP table consists of various fields, each holding specific information or linking keys about Transaction data available in SAP. These include INTAG (Interpretation algorithm), ASSIG_TAB (Display Properties: Tab Page for Assignment), ONACC_TAB (Display Properties: Tab Page: On Account), ACCNT_TAB (Display Properties: Tab Page for Account Assignment).. 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: S - System table, maint. only by SAP, change = modificationDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = FEB_TATYP_T
SAP FEB_TATYP 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 |
| TATYP | Transaction | FEB_BSPROC_TATYP | CHAR | 4 | FEB_BSPROC_TATYP | ||||
| INTAG | Interpretation algorithm | INTAG_EB | NUMC | 3 | INTAG_EB | ||||
| ASSIG_TAB | Display Properties: Tab Page for Assignment | FEB_BSPROC_ASSIGN_TAB | CHAR | 1 | FEB_BSPROC_TAB_SETTINGS | ||||
| ONACC_TAB | Display Properties: Tab Page: On Account | FEB_BSPROC_ON_ACC_TAB | CHAR | 1 | FEB_BSPROC_TAB_SETTINGS | ||||
| ACCNT_TAB | Display Properties: Tab Page for Account Assignment | FEB_BSPROC_ACC_ASSIGN_TAB | CHAR | 1 | FEB_BSPROC_TAB_SETTINGS | ||||
| DME_TAB | Display Properties: Tab Page for Data Medium Exchange | FEB_BSPROC_DEM_TAB | CHAR | 1 | FEB_BSPROC_TAB_SETTINGS | ||||
| XBUKRS | Search Parameter 'Company Code' Is Used | FEB_X_QRY_PARAM_BUKRS | CHAR | 1 | BOOLE | ||||
| XKUNNR | Search Parameter 'Customer' Is Used | FEB_X_QRY_PARAM_KUNNR | CHAR | 1 | BOOLE | ||||
| XLIFNR | Search Parameter 'Vendor' Is Used | FEB_X_QRY_PARAM_LIFNR | CHAR | 1 | BOOLE | ||||
| XSAKNR | Search Parameter 'G/L Account' Is Used | FEB_X_QRY_PARAM_SAKNR | CHAR | 1 | BOOLE | ||||
| XBELNR | Search Parameter 'Document Number' Is Used | FEB_X_QRY_PARAM_BELNR | CHAR | 1 | BOOLE | ||||
| XBUDAT | Search Parameter 'Posting Date' Is Used | FEB_X_QRY_PARAM_BUDAT | CHAR | 1 | BOOLE | ||||
| XREBZG | Search Parameter 'Invoice Reference' Is Used | FEB_X_QRY_PARAM_REBZG | CHAR | 1 | BOOLE | ||||
| XWRBTR | Search Parameter 'Line Item Amount' Is Used | FEB_X_QRY_PARAM_WRBTR | CHAR | 1 | BOOLE | ||||
| XXBLNR | Search Parameter 'Reference' Is Used | FEB_X_QRY_PARAM_XBLNR | CHAR | 1 | BOOLE | ||||
| XMABER | Search Parameter 'Dunning Area' Is Used | FEB_X_QRY_PARAM_MABER | CHAR | 1 | BOOLE | ||||
| XVERTN | Search Parameter 'Contract Number' Is Used | FEB_X_QRY_PARAM_VERTN | CHAR | 1 | BOOLE | ||||
| XAGUMS | Search Parameter 'Special G/L Indicator'Is Used | FEB_X_QRY_PARAM_AGUMS | CHAR | 1 | BOOLE | ||||
| XXREF1 | Search Parameter 'Reference Key 1' Is Used | FEB_X_QRY_PARAM_XREF1 | CHAR | 1 | BOOLE | ||||
| XXREF2 | Search Parameter 'Reference Key 2' Is Used | FEB_X_QRY_PARAM_XREF2 | CHAR | 1 | BOOLE | ||||
| XXREF3 | Search Parameter 'Reference Key 3' Is Used | FEB_X_QRY_PARAM_XREF3 | CHAR | 1 | BOOLE | ||||
| XSGTXT | Search Parameter 'Item Text' Is Used | FEB_X_QRY_PARAM_SGTXT | CHAR | 1 | BOOLE | ||||
| XVALUT | Search Parameter 'Value Date' Is Used | FEB_X_QRY_PARAM_VALUT | CHAR | 1 | BOOLE | ||||
| XCHECT | Search Parameter 'Check Number' Is Used | FEB_X_QRY_PARAM_CHECT | CHAR | 1 | BOOLE | ||||
| XZUONR | Search Parameter 'Assignment Number' is Used | FEB_X_QRY_PARAM_ZUONR | CHAR | 1 | BOOLE | ||||
| XDEBI | Account Type 'Customer' Is Used | FEB_X_ACCOUNT_TYPE_CUSTOMER | CHAR | 1 | BOOLE | ||||
| XKRED | Account Type 'Vendor' Is Used | FEB_X_ACCOUNT_TYPE_VENDOR | CHAR | 1 | BOOLE | ||||
| XSAKO | Account Type 'G/L Account' Is Used | FEB_X_ACCOUNT_TYPE_GL | CHAR | 1 | BOOLE |
| Key field | Non-key field |
How do I retrieve data from SAP table FEB_TATYP using ABAP code
The following ABAP code Example will allow you to do a basic selection on FEB_TATYP to SELECT all data from the tableDATA: WA_FEB_TATYP TYPE FEB_TATYP.
SELECT SINGLE *
FROM FEB_TATYP
INTO CORRESPONDING FIELDS OF WA_FEB_TATYP
WHERE...
How to access SAP table FEB_TATYP
Within an ECC or HANA version of SAP you can also view further information about FEB_TATYP 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