FEBPDO SAP (Docu. Parameter for Statement, Check Deposit, Lbox Programs) Structure details

Dictionary Type: Structure
Description: Docu. Parameter for Statement, Check Deposit, Lbox Programs




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




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

FEBPDO 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 "Docu. Parameter for Statement, Check Deposit, Lbox Programs" 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_FEBPDO TYPE FEBPDO.

The FEBPDO table consists of various fields, each holding specific information or linking keys about Docu. Parameter for Statement, Check Deposit, Lbox Programs data available in SAP. These include BDANZ (Number of items per bundle), BEVALD (Value Date as Posting Date (or Statement Date)), BEDINP (List CODA File), BEDOUT (List MultiCash Files (Converted CODA Files)).. 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)


SAP FEBPDO 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
BDARTBundling Type BDART_EBCHAR1BDART_EB
BDANZNumber of items per bundle BDANZ_EBNUMC4NUMC4
BEVALDValue Date as Posting Date (or Statement Date) FEBBEVALDCHAR1XFELD
BEDINPList CODA File FEBBEDINPCHAR1XFELD
BEDOUTList MultiCash Files (Converted CODA Files) FEBBEDOUTCHAR1XFELD
BEPROTRead External Transaction with Bank Log Number FEBBEPROTCHAR1XFELD
BEAUSZOutput File for Statement Data FEBBEAUSZCHAR40TEXT40
BEPCFIFile Name FEBBEPCFICHAR40TEXT40
BEUMSFMultiCash Line Item File FEBBEUMSFCHAR40TEXT40
BEDOCUStructured Message is Document Number or Reference Number FEBBEDOCUCHAR1XFELD
BUDTL_EBBETransfer CODA detail items to posting interface BUDTL_EBBECHAR1XFELD
VARIA_EBBEVariant for MultiCash program VARIA_EBBECHAR14Assigned to domainVARIANT
USEXI_EBBEActivate user exit USEXI_EBBECHAR1XFELD
INTFR_EBBEChange external transaction - accounts from one company code INTFR_EBBECHAR1XFELD
EXTFR_EBBEChange external transaction - accounts from diff.comp.codes EXTFR_EBBECHAR1XFELD
XGROS_EBBEClearing with payment amount instead of statement amount XGROS_EBBECHAR1XFELD
COGRS_EBBETransaction type details for the transfer amount COGRS_EBBECHAR3CHAR3
COINT_EBBENew external transaction - accounts from one company code COINT_EBBECHAR7CHAR7
COEXT_EBBENew external transaction - accounts from diff. company codes COEXT_EBBECHAR7CHAR7
MWSKZ_EBBETax code for bank charges MWSKZ_EBBECHAR2Assigned to domainMWSKZ
PALGN_EBLBPosting algorithm for checks without payment advice PALGN_EBLBCHAR3PALGN_EBLB
PALGR_EBLBPosting algorithm for checks with payment advice PALGR_EBLBCHAR3PALGR_EBLB
XCALLPost immediately (call transaction) XCALL_EBCHAR1XFELD
XCALL_EBCKPost directly (call transaction) XCALL_EBCKCHAR1XFELD
XBINPTCreate batch input sessions XBIPT_EBCHAR1XFELD
XDISPCreate cash management payment advices XDISP_EBCHAR1XFELD
XBKBUOnly Post to G/L Bank Accounts XBKBU_EBCHAR1XFELD
XINVC_EBLBEnhanced invoice number check XINVC_EBLBCHAR1XFELD
LSEPAList separated by posting log and statistics LSEPA_EBCHAR1XFELD
FORMT_EBSWSwedish formats FORMT_EBSWCHAR10FORMT_EBSW
FIINV_EBLBSearch rule for invoice numbers FIINV_EBLBCHAR1FIINV_EBLB
PNUMC_EBCKPrenumbered checks PNUMC_EBCKCHAR1XFELD
FEBFILTER1Document number intervals FEBFILTER1NUMC10NUM10
FEBFILTER2Reference document number intervals FEBFILTER2CHAR16CHAR16
FORMT_EBFIFinnish Format FORMT_EBFICHAR10FORMT_EBFI
FORMT_EBCSBElectronic bank statement format FORMT_EBCSBCHAR10FORMT_EBCSB
PROCESS_CSBFurther Processing PROCESS_CSBCHAR1XFIELD
X_HISTORYArchive Check X_HISTORYCHAR1XFIELD
FORMT_EBFIRFinnish Format FORMT_EBFIRCHAR10FORMT_EBFIR
FORMT_EBFI_REFFinland Format Ref FORMT_EBFI_REFCHAR5FORMT_EBFI_REF
VESR_CHSwiss ISR Payment Method VESR_CHCHAR1XFIELD
VASR_CHSwiss OSR Payment Method VASR_CHCHAR1XFIELD
ESR_ALTISR SAP Standard ESR_ALTCHAR1XFIELD
ESR_NEUISR Non-SAP Standard ESR_NEUCHAR1XFIELD
ESR_BOTHISR Both Search Procedures ESR_BOTHCHAR1XFIELD
FORMT_EB_CHFile Format FORMT_EB_CHCHAR7FORMT_EB_CH

Key field Non-key field



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

As FEBPDO 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 FEBPDO as there is no data to select.

How to access SAP table FEBPDO

Within an ECC or HANA version of SAP you can also view further information about FEBPDO 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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