FEBMKK SAP (Manual Bank Statement - Customer-selectable Fields) Structure details

Dictionary Type: Structure
Description: Manual Bank Statement - Customer-selectable Fields




ABAP Code to SELECT data from FEBMKK
Related tables to FEBMKK
Access table FEBMKK




Structure field list including key, data, relationships and ABAP select examples

FEBMKK 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 - Customer-selectable 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_FEBMKK TYPE FEBMKK.

The FEBMKK table consists of various fields, each holding specific information or linking keys about Manual Bank Statement - Customer-selectable Fields data available in SAP. These include KUNNR (Customer number), KUNNR_MC (Customer matchcode field), LIFNR (Account Number of Supplier or Vendor), LIFNR_MC (Vendor matchcode field).. 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 FEBMKK 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
BELNRAccounting document number BELNR_EBCHAR10ALPHABELNR
KUNNRCustomer number KUNNR_EBCHAR10Assigned to domainALPHAKUNNR
KUNNR_MCCustomer matchcode field KUNNR_EBMCCHAR7CHAR7
LIFNRAccount Number of Supplier or Vendor LIFNR_EBCHAR10Assigned to domainALPHALIFNR
LIFNR_MCVendor matchcode field LIFNR_EBMCCHAR7CHAR7
SAKNRG/L account number SAKNR_EBCHAR10Assigned to domainALPHASAKNR
BLDATAccounting document date BLDAT_EBDATS8DATEXDATE_EB
BUDATPosting date of document to be cleared BCDAT_EBDATS8DATEXDATE_EB
VALTAValue date of the item to be cleared VALUT_EBDATS8DATE_EB
WRBTRAmount of the item to be cleared WRBTR_EBCURR13(2) WRTV7
ZUONRAllocation number of the item to be cleared NRZUO_EBCHAR18ZUONR
XBLNRReference document number of document to be cleared XBLNR_EB1CHAR16XBLNR1
VERTNContract number in the item to be cleared RANNR_EBCHAR13ALPHARANL
VBEWATransaction type in item to be cleared VBEWA_EBCHAR4VSBEWART
DEPOTSecurities account description in item to be cleared DEPOT_EBCHAR10Assigned to domainRLDEPO
SAMNRInvoice list number in the item to be cleared SAMNR_EBNUMC8SAMNR
REBZGNumber of the invoice the transaction belongs to REBZG_EBCHAR10ALPHABELNR
PYORDPayment order PYORD_EBCHAR10ALPHAPYORD
KIDNOPayment reference KIDNO_EBCHAR30CHAR30
KURSF_KFExchange rate (different from local currency) KURSF_EBDEC9(5) KURSF
BUKRS_KFAlternative company code for the selection of open items BUKRS_EBCHAR4Assigned to domainBUKRS
FWAER_KFForeign currency key (unequal to account currency) FWAER_EBCUKY5TCURCWAERS
FWBTR_KFForeign currency amount (different from account cuurency) FWBTR_EBCURR13(2) WRTV7
KOSTL_KFCost center to which an account is to be assigned KOSTE_EBCHAR10Assigned to domainALPHAKOSTL
GSBER_KFBusiness area to which an account is assigned GSBEI_EBCHAR4Assigned to domainGSBER
PRCTR_KFProfit center to which is to be assigned PRCEN_EBCHAR10Assigned to domainALPHAPRCTR
VERTT_KFContract type to which is to be assigned RANTP_EBCHAR1RANTYP
CHECT_KFReference information sent by bank CHECT_EBCHAR13CHCKN
ZUONR_KFAllocation number to which it should be assigned NZUOR_EBCHAR18ZUONR
SGTXT_KFLine item text to which it should be assigned SGTXT_GBCHAR50TEXT50
KIDNO_KFPayment reference KIDNO_EBCHAR30CHAR30
PYORD_KFPayment order PYORD_EBCHAR10ALPHAPYORD
BVDAT_KFPosting date at the bank BVDAT_EBDATS8DATEXDATE_EB

Key field Non-key field



How do I retrieve data from SAP structure FEBMKK using ABAP code?

As FEBMKK 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 FEBMKK as there is no data to select.

How to access SAP table FEBMKK

Within an ECC or HANA version of SAP you can also view further information about FEBMKK and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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