FEBMKK SAP (Manual Bank Statement - Customer-selectable Fields) Structure details
Description: Manual Bank Statement - Customer-selectable Fields
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 |
BELNR | Accounting document number | BELNR_EB | CHAR | 10 | ALPHA | BELNR | |||
KUNNR | Customer number | KUNNR_EB | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KUNNR_MC | Customer matchcode field | KUNNR_EBMC | CHAR | 7 | CHAR7 | ||||
LIFNR | Account Number of Supplier or Vendor | LIFNR_EB | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
LIFNR_MC | Vendor matchcode field | LIFNR_EBMC | CHAR | 7 | CHAR7 | ||||
SAKNR | G/L account number | SAKNR_EB | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BLDAT | Accounting document date | BLDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
BUDAT | Posting date of document to be cleared | BCDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
VALTA | Value date of the item to be cleared | VALUT_EB | DATS | 8 | DATE_EB | ||||
WRBTR | Amount of the item to be cleared | WRBTR_EB | CURR | 13(2) | WRTV7 | ||||
ZUONR | Allocation number of the item to be cleared | NRZUO_EB | CHAR | 18 | ZUONR | ||||
XBLNR | Reference document number of document to be cleared | XBLNR_EB1 | CHAR | 16 | XBLNR1 | ||||
VERTN | Contract number in the item to be cleared | RANNR_EB | CHAR | 13 | ALPHA | RANL | |||
VBEWA | Transaction type in item to be cleared | VBEWA_EB | CHAR | 4 | VSBEWART | ||||
DEPOT | Securities account description in item to be cleared | DEPOT_EB | CHAR | 10 | Assigned to domain | RLDEPO | |||
SAMNR | Invoice list number in the item to be cleared | SAMNR_EB | NUMC | 8 | SAMNR | ||||
REBZG | Number of the invoice the transaction belongs to | REBZG_EB | CHAR | 10 | ALPHA | BELNR | |||
PYORD | Payment order | PYORD_EB | CHAR | 10 | ALPHA | PYORD | |||
KIDNO | Payment reference | KIDNO_EB | CHAR | 30 | CHAR30 | ||||
KURSF_KF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
BUKRS_KF | Alternative company code for the selection of open items | BUKRS_EB | CHAR | 4 | Assigned to domain | BUKRS | |||
FWAER_KF | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | TCURC | WAERS | |||
FWBTR_KF | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13(2) | WRTV7 | ||||
KOSTL_KF | Cost center to which an account is to be assigned | KOSTE_EB | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | ||
GSBER_KF | Business area to which an account is assigned | GSBEI_EB | CHAR | 4 | Assigned to domain | GSBER | |||
PRCTR_KF | Profit center to which is to be assigned | PRCEN_EB | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
VERTT_KF | Contract type to which is to be assigned | RANTP_EB | CHAR | 1 | RANTYP | ||||
CHECT_KF | Reference information sent by bank | CHECT_EB | CHAR | 13 | CHCKN | ||||
ZUONR_KF | Allocation number to which it should be assigned | NZUOR_EB | CHAR | 18 | ZUONR | ||||
SGTXT_KF | Line item text to which it should be assigned | SGTXT_GB | CHAR | 50 | TEXT50 | ||||
KIDNO_KF | Payment reference | KIDNO_EB | CHAR | 30 | CHAR30 | ||||
PYORD_KF | Payment order | PYORD_EB | CHAR | 10 | ALPHA | PYORD | |||
BVDAT_KF | Posting date at the bank | BVDAT_EB | DATS | 8 | DATEX | DATE_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 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