FEBS_SAVE_BNKSTMT_RESULT SAP (Result of Bank Statement Upload) Structure details
Description: Result of Bank Statement Upload
Related tables to FEBS_SAVE_BNKSTMT_RESULT
Access table FEBS_SAVE_BNKSTMT_RESULT
Structure field list including key, data, relationships and ABAP select examples
FEBS_SAVE_BNKSTMT_RESULT 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 "Result of Bank Statement Upload" 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_FEBS_SAVE_BNKSTMT_RESULT TYPE FEBS_SAVE_BNKSTMT_RESULT.
The FEBS_SAVE_BNKSTMT_RESULT table consists of various fields, each holding specific information or linking keys about Result of Bank Statement Upload data available in SAP. These include BUKRS (Company Code), HBKID (Short Key for a House Bank), HKTID (ID for account details), 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 (Deep)
SAP FEBS_SAVE_BNKSTMT_RESULT 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 |
S_ACCOUNT | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | BNKN2 | CHAR | 24 | BNKN2 | ||||
IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
BLZ | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BANKY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
BNKACCOUNT_EXT | External Bank Account Numberor IBAN | FEB_BNKACC_EXT | CHAR | 35 | CHAR35 | ||||
KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
S_ACCT_STATEMENT | 0 | ||||||||
FEBKO | 0 | ||||||||
AZIDT | Bank statement identification | AZIDT_EB | CHAR | 20 | CHAR20 | ||||
EMKEY | Payee Keys | EMKEY_EB | CHAR | 20 | CHAR20 | ||||
VFDAT | Data expiry date | VFDAT_EB | DATS | 8 | DATUM | ||||
WVDAT | Further processing date | WVDAT_EB | DATS | 8 | DATUM | ||||
WVTIM | Further processing time | WVTIM_EB | TIMS | 6 | TIMES | ||||
WVART | Further processing type | WVART_EB | CHAR | 1 | CHAR1 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
KTONR | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
KTOIH | Bank account holder | KTOIH_EB | CHAR | 35 | CHAR35 | ||||
KTOSB | Special account name | KTOSB_EB | CHAR | 35 | CHAR35 | ||||
AZNUM | Statement number | AZNUM_EB | NUMC | 5 | NUM5 | ||||
AZSNR | Statement page number | AZSNR_EB | NUMC | 3 | NUM3 | ||||
AZDAT | Statement Date | AZDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | KTOPL | KPL | C_KTOPL | ||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
SSTYP | Beginning balance type (F=begin balance, M=interim balance) | SSTYP_EB | CHAR | 1 | CHAR1 | ||||
SSVOZ | Starting balance +/- sign | SSVOZ_EB | CHAR | 1 | CHAR1 | ||||
SSBTR | Opening balance amount | SSBTR_EB | CURR | 17(2) | WERT9 | ||||
SUMSO | Total Debit | SUMSO_EB | CURR | 17(2) | WERT9 | ||||
SUMHA | Total Credit | SUMHA_EB | CURR | 17(2) | WERT9 | ||||
ESTYP | Ending balance type (F=ending balance, M=interim balance) | ESTYP_EB | CHAR | 1 | CHAR1 | ||||
ESVOZ | Closing balance +/- sign | ESVOZ_EB | CHAR | 1 | CHAR1 | ||||
ESBTR | Ending balance amount | ESBTR_EB | CURR | 17(2) | WERT9 | ||||
ESDMB | Ending balance equivalent in local currency | ESDMB_EB | CURR | 17(2) | WERT9 | ||||
BLAUF | Life start | BLAUF_EB | DATS | 8 | DATUM | ||||
ELAUF | Life end | ELAUF_EB | DATS | 8 | DATUM | ||||
HZINS | Credit interest | HZINS_EB | DEC | 9(3) | HZINS_EB | ||||
TEILN | Customer/vendor EB number | TEILN_EB | CHAR | 20 | CHAR20 | ||||
BKTOA | Bank account type | BKTOA_EB | CHAR | 23 | CHAR23 | ||||
ANZES | Number of memo records from the bank statement | ANZES_EB | NUMC | 5 | NUM5 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
DSART | Planning type | DSART | CHAR | 2 | DSART | FFA | |||
XVERD | Summarize bank statement items | FFDISXVERD | CHAR | 1 | XFELD | ||||
XBENR | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
XBTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
SEQ_NUMBER | Bank statement sequential number | SEQ_NUMBER | NUMC | 4 | SEQ_NUMBER | ||||
SEQ_STATUS | Sequence status | SEQ_STATUS | CHAR | 1 | SEQ_STATUS | ||||
INPUT_FORMAT | Input format | INPUT_FORMAT | CHAR | 2 | INPUT_FORMAT | ||||
SIBAN | Sender Bank Account: IBAN | SIBAN_EB | CHAR | 34 | IBAN | ||||
BANKKEY | Generic Bank Key | BANKKEY_EB | CHAR | 50 | |||||
BANKACC | Account Number at the Bank | BANKACC_EB | CHAR | 50 | |||||
FEBEP | 0 | ||||||||
FEBRE | 0 | ||||||||
FEBCL | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure FEBS_SAVE_BNKSTMT_RESULT using ABAP code?
As FEBS_SAVE_BNKSTMT_RESULT 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 FEBS_SAVE_BNKSTMT_RESULT as there is no data to select.How to access SAP table FEBS_SAVE_BNKSTMT_RESULT
Within an ECC or HANA version of SAP you can also view further information about FEBS_SAVE_BNKSTMT_RESULT 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