FEBPDO SAP (Docu. Parameter for Statement, Check Deposit, Lbox Programs) Structure details
Description: Docu. Parameter for Statement, Check Deposit, Lbox Programs
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 |
BDART | Bundling Type | BDART_EB | CHAR | 1 | BDART_EB | ||||
BDANZ | Number of items per bundle | BDANZ_EB | NUMC | 4 | NUMC4 | ||||
BEVALD | Value Date as Posting Date (or Statement Date) | FEBBEVALD | CHAR | 1 | XFELD | ||||
BEDINP | List CODA File | FEBBEDINP | CHAR | 1 | XFELD | ||||
BEDOUT | List MultiCash Files (Converted CODA Files) | FEBBEDOUT | CHAR | 1 | XFELD | ||||
BEPROT | Read External Transaction with Bank Log Number | FEBBEPROT | CHAR | 1 | XFELD | ||||
BEAUSZ | Output File for Statement Data | FEBBEAUSZ | CHAR | 40 | TEXT40 | ||||
BEPCFI | File Name | FEBBEPCFI | CHAR | 40 | TEXT40 | ||||
BEUMSF | MultiCash Line Item File | FEBBEUMSF | CHAR | 40 | TEXT40 | ||||
BEDOCU | Structured Message is Document Number or Reference Number | FEBBEDOCU | CHAR | 1 | XFELD | ||||
BUDTL_EBBE | Transfer CODA detail items to posting interface | BUDTL_EBBE | CHAR | 1 | XFELD | ||||
VARIA_EBBE | Variant for MultiCash program | VARIA_EBBE | CHAR | 14 | Assigned to domain | VARIANT | |||
USEXI_EBBE | Activate user exit | USEXI_EBBE | CHAR | 1 | XFELD | ||||
INTFR_EBBE | Change external transaction - accounts from one company code | INTFR_EBBE | CHAR | 1 | XFELD | ||||
EXTFR_EBBE | Change external transaction - accounts from diff.comp.codes | EXTFR_EBBE | CHAR | 1 | XFELD | ||||
XGROS_EBBE | Clearing with payment amount instead of statement amount | XGROS_EBBE | CHAR | 1 | XFELD | ||||
COGRS_EBBE | Transaction type details for the transfer amount | COGRS_EBBE | CHAR | 3 | CHAR3 | ||||
COINT_EBBE | New external transaction - accounts from one company code | COINT_EBBE | CHAR | 7 | CHAR7 | ||||
COEXT_EBBE | New external transaction - accounts from diff. company codes | COEXT_EBBE | CHAR | 7 | CHAR7 | ||||
MWSKZ_EBBE | Tax code for bank charges | MWSKZ_EBBE | CHAR | 2 | Assigned to domain | MWSKZ | |||
PALGN_EBLB | Posting algorithm for checks without payment advice | PALGN_EBLB | CHAR | 3 | PALGN_EBLB | ||||
PALGR_EBLB | Posting algorithm for checks with payment advice | PALGR_EBLB | CHAR | 3 | PALGR_EBLB | ||||
XCALL | Post immediately (call transaction) | XCALL_EB | CHAR | 1 | XFELD | ||||
XCALL_EBCK | Post directly (call transaction) | XCALL_EBCK | CHAR | 1 | XFELD | ||||
XBINPT | Create batch input sessions | XBIPT_EB | CHAR | 1 | XFELD | ||||
XDISP | Create cash management payment advices | XDISP_EB | CHAR | 1 | XFELD | ||||
XBKBU | Only Post to G/L Bank Accounts | XBKBU_EB | CHAR | 1 | XFELD | ||||
XINVC_EBLB | Enhanced invoice number check | XINVC_EBLB | CHAR | 1 | XFELD | ||||
LSEPA | List separated by posting log and statistics | LSEPA_EB | CHAR | 1 | XFELD | ||||
FORMT_EBSW | Swedish formats | FORMT_EBSW | CHAR | 10 | FORMT_EBSW | ||||
FIINV_EBLB | Search rule for invoice numbers | FIINV_EBLB | CHAR | 1 | FIINV_EBLB | ||||
PNUMC_EBCK | Prenumbered checks | PNUMC_EBCK | CHAR | 1 | XFELD | ||||
FEBFILTER1 | Document number intervals | FEBFILTER1 | NUMC | 10 | NUM10 | ||||
FEBFILTER2 | Reference document number intervals | FEBFILTER2 | CHAR | 16 | CHAR16 | ||||
FORMT_EBFI | Finnish Format | FORMT_EBFI | CHAR | 10 | FORMT_EBFI | ||||
FORMT_EBCSB | Electronic bank statement format | FORMT_EBCSB | CHAR | 10 | FORMT_EBCSB | ||||
PROCESS_CSB | Further Processing | PROCESS_CSB | CHAR | 1 | XFIELD | ||||
X_HISTORY | Archive Check | X_HISTORY | CHAR | 1 | XFIELD | ||||
FORMT_EBFIR | Finnish Format | FORMT_EBFIR | CHAR | 10 | FORMT_EBFIR | ||||
FORMT_EBFI_REF | Finland Format Ref | FORMT_EBFI_REF | CHAR | 5 | FORMT_EBFI_REF | ||||
VESR_CH | Swiss ISR Payment Method | VESR_CH | CHAR | 1 | XFIELD | ||||
VASR_CH | Swiss OSR Payment Method | VASR_CH | CHAR | 1 | XFIELD | ||||
ESR_ALT | ISR SAP Standard | ESR_ALT | CHAR | 1 | XFIELD | ||||
ESR_NEU | ISR Non-SAP Standard | ESR_NEU | CHAR | 1 | XFIELD | ||||
ESR_BOTH | ISR Both Search Procedures | ESR_BOTH | CHAR | 1 | XFIELD | ||||
FORMT_EB_CH | File Format | FORMT_EB_CH | CHAR | 7 | FORMT_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 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