FEBSCK SAP (Manual check deposit transaction: selectable screen fields) Structure details
Description: Manual check deposit transaction: selectable screen fields
Structure field list including key, data, relationships and ABAP select examples
FEBSCK 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 deposit transaction: selectable 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_FEBSCK TYPE FEBSCK.
The FEBSCK table consists of various fields, each holding specific information or linking keys about Manual check deposit transaction: selectable screen fields data available in SAP. These include SCH10_PRSC (10-digit check number), SCH03_PRSC (3-digit check number), AUSST_PR (Check issuer), BNKLZ_PRBL (15-digit bank key).. 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 FEBSCK 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 |
| SCHNR_PRSC | 13-digit check number | SCKNR_EB | NUMC | 13 | NUMC13 | ||||
| SCH10_PRSC | 10-digit check number | SCK10_EB | NUMC | 10 | NUMC10 | ||||
| SCH03_PRSC | 3-digit check number | SCK03_EB | NUMC | 3 | NUMC3 | ||||
| AUSST_PR | Check issuer | AUSST_EB | CHAR | 14 | TEXT14 | ||||
| BNKLZ_PRBL | 15-digit bank key | BNKLZ_EB | CHAR | 15 | BANKK | ||||
| BNK08_PRBL | 8-digit bank key | BNK08_EB | CHAR | 8 | CHAR8 | ||||
| KTONR_PRKT | Bank account number | KTONR_EB | CHAR | 18 | BANKN | ||||
| 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 | ||||
| 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 | |||
| KIDNO | Payment reference | KIDNO_EB | CHAR | 30 | CHAR30 | ||||
| REBZG | Number of the invoice the transaction belongs to | REBZG_EB | CHAR | 10 | ALPHA | BELNR | |||
| BUKRS_KF | Alternative company code for the selection of open items | BUKRS_EB | CHAR | 4 | Assigned to domain | BUKRS | |||
| XBLNR_KF | Reference document number used for account asignment | XBLNR_EBS1 | CHAR | 16 | XBLNR1 | ||||
| GSBER_KF | Business area to which an account is assigned | GSBEI_EB | CHAR | 4 | Assigned to domain | GSBER | |||
| VERTT_KF | Contract type to which is to be assigned | RANTP_EB | CHAR | 1 | RANTYP | ||||
| 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 | ||||
| PRCTR_KF | Profit center to which is to be assigned | PRCEN_EB | CHAR | 10 | Assigned to domain | ALPHA | PRCTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FEBSCK using ABAP code?
As FEBSCK 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 FEBSCK as there is no data to select.How to access SAP table FEBSCK
Within an ECC or HANA version of SAP you can also view further information about FEBSCK 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