FEBMKA SAP (Manual Bank Statement - General Fields) Structure details
Dictionary Type: Structure
Description: Manual Bank Statement - General Fields
Description: Manual Bank Statement - General Fields
Structure field list including key, data, relationships and ABAP select examples
FEBMKA 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 "Manual Bank Statement - General Fields" 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_FEBMKA TYPE FEBMKA.
The FEBMKA table consists of various fields, each holding specific information or linking keys about Manual Bank Statement - General Fields data available in SAP. These include HBKID (Short Key for a House Bank), HKTID (ID for account details), BANKL (Bank Keys), BANKN (Bank account 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 (character-type or numeric)
SAP FEBMKA 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| AZNUM | Statement number | AZNUM_EB | NUMC | 5 | NUM5 | ||||
| AZDAT | Statement Date | AZDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| SSALD | Bank statement beginning balance | SSALD_EB | CURR | 17(2) | WERTV9 | ||||
| ESALD | Bank statement ending balance | ESALD_EB | CURR | 17(2) | WERTV9 | ||||
| KTOBW | Transaction amount on bank statement | KTOBW_EB | CURR | 17(2) | WERTV9 | ||||
| MANBW | Total of Entered Amounts | MANBW_EB | CURR | 17(2) | WERTV9 | ||||
| DSART_DS | Planning type | DSART_EB | CHAR | 2 | Assigned to domain | DSART | |||
| FDTGU_DS | Planning date | FDTGU_EB | DATS | 8 | DATEX | DATE_EB | |||
| FDTGO_DS | Planning date | FDTGO_EB | DATS | 8 | DATEX | DATE_EB | |||
| AUSTG_DS | Bank statement date | AUSTG_EB | DATS | 8 | DATEX | DATE_EB | |||
| MERKM_DS | Characteristic | MERKM_EB | CHAR | 25 | MERKM | ||||
| BUDTM | Posting date in the document | BUDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| VTYPM | Transaction type for manual bank transactions | VTYPM_EB | CHAR | 1 | VTYPM_EB | ||||
| VGMAN | Transaction | VGMAN_EB | CHAR | 4 | T028H | VGMAN_EB | |||
| VGTYP_EL | Transaction type | VGTYP_EB | CHAR | 8 | Assigned to domain | VGTYP_EB | |||
| VGEXT_EL | External business transaction | VGEXT_EB | CHAR | 27 | T028G | VGEXT_EB | |||
| VOZPM_EL | +/- sign of the incoming amount | VOZPM_EB | CHAR | 1 | VOZPM_EB | ||||
| VGINT_EL | Posting rule | VGINT_EB | CHAR | 4 | T028D | VGINT_EB | |||
| KFMOD_EL | Account modification | KFMOD_EB | CHAR | 10 | KFMOD_EB | ||||
| KWBTR | Amount in account currency | KWBTV_EB | CURR | 17(2) | WERTV9 | ||||
| MEHRW | Other entries exist | MEHRW_EB | CHAR | 1 | CHAR1 | ||||
| LAUNR | Line Number | LAUNR_EB | NUMC | 4 | NUMC4 | ||||
| POSNR | Number of items entered | POSNR_EB | NUMC | 4 | NUM4 | ||||
| VARI_START | Start variant | DKEYS_EB | CHAR | 5 | VARNR_021F | ||||
| VARI_NAM | Fast Entry: Variant Description | LTEXT_021F | CHAR | 30 | TXT30 | ||||
| KONT_INT | Search for bank accounts via internal name | KOINT_EB | CHAR | 1 | FLAG | ||||
| DEBI_MID | Customer matchcode ID | DEMID_EB | CHAR | 1 | Assigned to domain | MCID | |||
| KRED_MID | Vendor matchcode ID | KRMID_EB | CHAR | 1 | Assigned to domain | MCID | |||
| WVAR_ART | Further Processing Type | WVARO_EB | CHAR | 1 | WVARO_EB | ||||
| BUCH_VAL | Assign value date to an acct when posting | XVALUT_EB | CHAR | 1 | XFELD | ||||
| FDIS_SEL | Import advice notes in the bank statement | XFDSEL_EB | CHAR | 1 | XFELD | ||||
| NM1VB | Post in G/L accounting only | NM1VB_EB | CHAR | 1 | FLAG | ||||
| MNAM1 | Session name for bank postings | GRP01_EB | CHAR | 12 | CHAR12 | ||||
| MNAM2 | Session name for subledger accounting | GRP02_EB | CHAR | 12 | CHAR12 | ||||
| JNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
| JMODE | Display Mode for 'Call Transaction .. Using ..' | ALLGAZMD | CHAR | 1 | ALLGAZMD | ||||
| MSTYP | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MESSG | Text length: 75 characters | TEXT75 | CHAR | 75 | TEXT75 | ||||
| WAERG | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SELFD_CL | Field Name from the Document Index | FELDN_F05A | CHAR | 5 | CHAR5 | ||||
| SLVON_CL | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR | 20 | CHAR20 | ||||
| RAHM1 | Keyword: bank statement items | FIK_MF40K | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEBMKA using ABAP code?
As FEBMKA 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 FEBMKA as there is no data to select.How to access SAP table FEBMKA
Within an ECC or HANA version of SAP you can also view further information about FEBMKA 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