FEBSCA SAP (Manual check depost transaction: general screen fields) Structure details
Dictionary Type: Structure
Description: Manual check depost transaction: general screen fields
Description: Manual check depost transaction: general screen fields
Structure field list including key, data, relationships and ABAP select examples
FEBSCA 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 check depost transaction: general screen 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_FEBSCA TYPE FEBSCA.
The FEBSCA table consists of various fields, each holding specific information or linking keys about Manual check depost transaction: general screen fields data available in SAP. These include HBKID (Short Key for a House Bank), HKTID (ID for account details), BANKL (Bank Keys), 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 (character-type or numeric)
SAP FEBSCA 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BWAER | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| UNAME | User name | UNAMM_EB | CHAR | 12 | UNAME | ||||
| SYDAT | Entry date | SYDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| SERID | Group | SERID_EB | CHAR | 6 | CHAR6 | ||||
| VTYPM | Transaction type for manual bank transactions | VTYPM_EB | CHAR | 1 | VTYPM_EB | ||||
| VGMAN | Transaction | VGMAN_EB | CHAR | 4 | T028H | VGMAN_EB | |||
| VGINT | Posting rule | VGINT_EB | CHAR | 4 | Assigned to domain | VGINT_EB | |||
| KFMOD | Account modification | KFMOD_EB | CHAR | 10 | KFMOD_EB | ||||
| VGSAP | SAP bank transaction | VGSAP_EB | CHAR | 4 | CHAR4 | ||||
| VALUT | Value date of the item to be cleared | VALUT_EB | DATS | 8 | DATE_EB | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KURSF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
| BUDTM | Posting date in the document | BUDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
| SCHNR | 13-digit check number | SCKNR_EB | NUMC | 13 | NUMC13 | ||||
| AUSST | Check issuer | AUSST_EB | CHAR | 14 | TEXT14 | ||||
| BNKLZ | 15-digit bank key | BNKLZ_EB | CHAR | 15 | BANKK | ||||
| KWAER | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| KWBTR | Check amount | SCBTR_EB | CURR | 13(2) | WERT7 | ||||
| MEHRW | Other entries exist | MEHRW_EB | CHAR | 1 | CHAR1 | ||||
| LAUNR | Line Number | LAUNR_EB | NUMC | 4 | NUMC4 | ||||
| POSNR | Number of items entered | POSNR_EB | NUMC | 4 | NUM4 | ||||
| MANBW | Total of Entered Amounts | MANBW_EB | CURR | 17(2) | WERTV9 | ||||
| VARI_START | Start variant | DKEYS_EB | CHAR | 5 | VARNR_021F | ||||
| VARI_NAM | Fast Entry: Variant Description | LTEXT_021F | CHAR | 30 | TXT30 | ||||
| KONT_INT | Search for bank accounts via internal name | KOINT_EB | CHAR | 1 | FLAG | ||||
| DEBI_MID | Customer matchcode ID | DEMID_EB | CHAR | 1 | Assigned to domain | MCID | |||
| WVAR_ART | Further Processing Type | WVARO_EB | CHAR | 1 | WVARO_EB | ||||
| SUMKZ | Summation level of the posting | SUMKZ_EB | CHAR | 1 | SUMKZ | ||||
| EVENT | Identification for a Form or a Form Set | EVENT_001F | CHAR | 2 | T001F | EVENT_001F | |||
| BUCH_VAL | Assign value date to an acct when posting | XVALUT_EB | CHAR | 1 | XFELD | ||||
| NM1VB | Post in G/L accounting only | NM1VB_EB | CHAR | 1 | FLAG | ||||
| MNAM1 | Session name for bank postings | GRP01_EB | CHAR | 12 | CHAR12 | ||||
| MNAM2 | Session name for subledger accounting | GRP02_EB | CHAR | 12 | CHAR12 | ||||
| JNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
| JMODE | Display Mode for 'Call Transaction .. Using ..' | ALLGAZMD | CHAR | 1 | ALLGAZMD | ||||
| SYDAT_DR | Entry date | SYDAD_EB | DATS | 8 | DATEX | DATE_EB | |||
| UNAME_DR | User name | UNAME_EB | CHAR | 12 | UNAME | ||||
| SEIDV_DR | Group | SERID_EB | CHAR | 6 | CHAR6 | ||||
| SEIDB_DR | Group | SERID_EB | CHAR | 6 | CHAR6 | ||||
| WAERS_DR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| VALUT_DR | Value date of the item to be cleared | VALUT_EB | DATS | 8 | DATE_EB | ||||
| MSTYP | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| MESSG | Text length: 75 characters | TEXT75 | CHAR | 75 | TEXT75 | ||||
| RAHM1 | Key word: Check deposit list items | FIK_MF40S | CHAR | 1 | CHAR1 | ||||
| XPDF | Form in PDF Format | XPDF_EB | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEBSCA using ABAP code?
As FEBSCA 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 FEBSCA as there is no data to select.How to access SAP table FEBSCA
Within an ECC or HANA version of SAP you can also view further information about FEBSCA 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