FEBEP_IF SAP (FEBEP Structure for Interface) Structure details
Dictionary Type: Structure
Description: FEBEP Structure for Interface
Description: FEBEP Structure for Interface
Structure field list including key, data, relationships and ABAP select examples
FEBEP_IF 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 "FEBEP Structure for Interface" 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_FEBEP_IF TYPE FEBEP_IF.
The FEBEP_IF table consists of various fields, each holding specific information or linking keys about FEBEP Structure for Interface data available in SAP. These include BVDAT (Posting date at the bank), BUDAT (Posting date in the document), VALUT (Value date of the item to be cleared), BUTIM (Value date time).. 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 (character-type or numeric)
SAP FEBEP_IF 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 |
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | NUM5 | ||||
| BVDAT | Posting date at the bank | BVDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| BUDAT | Posting date in the document | BUDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| VALUT | Value date of the item to be cleared | VALUT_EB | DATS | 8 | DATE_EB | ||||
| BUTIM | Value date time | BUTIM_EB | CHAR | 6 | TIME6 | ||||
| VOZEI | do not use-> now EPVOZ_EP signs (C,RC,D,RD) | VOZEI_EB | CHAR | 2 | CHAR2 | ||||
| KWAER | Account Currency Key | KWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
| KWBTR | Amount in account currency | KWBTR_EB | CURR | 13(2) | WRTV7 | ||||
| SPESK | Fees in account currency | SPESK_EB | CURR | 13(2) | WERT7 | ||||
| FWAER | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
| FWBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13(2) | WRTV7 | ||||
| SPESF | Fees in foreign currency (not same as account currency) | SPESF_EB | CURR | 13(2) | WERT7 | ||||
| VGEXT | External business transaction | VGEXT_EB | CHAR | 27 | Assigned to domain | VGEXT_EB | |||
| VGMAN | Transaction | VGMAN_EB | CHAR | 4 | Assigned to domain | VGMAN_EB | |||
| BUTXT | Bank posting text | BUTXT_EB | CHAR | 50 | CHAR50 | ||||
| ANZSP | Number of collective items | ANZSP_EB | NUMC | 5 | NUM5 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| PABKS | Country key of partner bank | PABKS_EB | CHAR | 3 | Assigned to domain | LAND1 | |||
| PABLZ | Bank number of partner bank | PABLZ_EB | CHAR | 15 | BANKK | ||||
| PASWI | SWIFT code of partner bank | PASWI_EB | CHAR | 11 | SWIFT | ||||
| PAKTO | Account number at the partner bank | PAKTO_EB | CHAR | 18 | BANKN | ||||
| PARTN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
| BUSAB | Accounting Clerk | BUSAB_EB | CHAR | 2 | CHAR2 | ||||
| KOSTL | Cost center | KOSTL_EB | CHAR | 10 | CHAR10 | ||||
| GSBER | Business area | GSBER_EB | CHAR | 4 | CHAR4 | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| PNOTA | Daybook number | PNOTA_EB | CHAR | 10 | CHAR10 | ||||
| CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
| EPVOZ | Debit/credit key for line items (for bank purposes) | EPVOZ_EB | CHAR | 1 | CHAR1 | ||||
| INFO1 | Additional information 1 | INFO1_EB | CHAR | 30 | CHAR30 | ||||
| INFO2 | Additional information 2 | INFO2_EB | CHAR | 30 | CHAR30 | ||||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| AVKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| AVKON | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| BATCH | Batch number (bundle number) | BATCH_EB | CHAR | 3 | CHAR3 | ||||
| ITMNR | Batch Item Number for Lockbox | ITMNR_FLB | NUMC | 3 | NUM3 | ||||
| KURSF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| JPDAT | Date of failed bills of exchange in Japan | JPDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| POSAG | Posting algorithm (lockbox only) | POSAG_EB | CHAR | 3 | CHAR3 | ||||
| VGREF | Bank Reference Number | REFBK | CHAR | 35 | CHAR35 | ||||
| XBENR | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| XBTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| ARRSK | Overdue charges from/to partners in account currency | ARRSK_EB | CURR | 13(2) | WERT7 | ||||
| PFORM | Processing Type | PFORM_EB | NUMC | 2 | PFORM | ||||
| KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
| KKREF | Customer-to-customer reference | REFNR_EB | CHAR | 35 | CHAR35 | ||||
| KKRF2 | Customer-to-customer reference | REFNR_EB | CHAR | 35 | CHAR35 | ||||
| FNAM1 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
| FVAL1 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
| FKOA1 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| FNAM2 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
| FVAL2 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
| FKOA2 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| FNAM3 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
| FVAL3 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
| FKOA3 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| IDENR | ID number for cash management and forecast | IDENR | NUMC | 10 | IDENR | FFI | |||
| PIBAN | Partner Bank Account: IBAN | PIBAN_EB | CHAR | 34 | IBAN | ||||
| TRNID | Transaction ID | EB_TRANSID | CHAR | 35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEBEP_IF using ABAP code?
As FEBEP_IF 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 FEBEP_IF as there is no data to select.How to access SAP table FEBEP_IF
Within an ECC or HANA version of SAP you can also view further information about FEBEP_IF 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