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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FARVD_BS_IT_FEBEP
Enriched view on Febep for GL-Positing
| view: FEBEP_ENR
| Extraction:
Not supported
| Component: Fiori UI for Accounts Receivable
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (17)
- 🔗 Relations (1)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ssbtr | Opening Balance Amount | |
| esbtr | Ending Balance Amount | |
| 💲 Account Currency Key (kwaer): | ||
| kwbtr | Amount in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| etime | Import Time into Bank Data Buffer |
| Column Name | Description | |
|---|---|---|
| anwnd | Application Using Bank Data Storage | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| kukey | Short Key for Bank Statement (Surrogate Key) | KUKEY_EB | |
| esnum | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
| belnr | Document Number of an Accounting Document | BELNR | |
| doc_number | Subledger document number | BELNR | |
| doc_year | Fiscal Year of Subledger Accounting Document | GJAHR | |
| belnr_gjahr | Fiscal Year of Bank Accounting Document | GJAHR | |
| nbbln | Subledger document number | BELNR | |
| nbbln_gjahr | Fiscal Year of Subledger Accounting Document | GJAHR | |
| vgext | External Business Transaction | VGEXT_EB | |
| epvoz | Debit/Credit Key for Line Items (for Bank Purposes) | CHAR1 | |
| eperl | Line Item Completed | CHAR1 | |
| vgtyp | Transaction Type | VGTYP_EB | |
| vgman | Transaction | VGMAN_EB | |
| absnd | Sending Bank (Electronic Bank Statement) | CHAR50 | |
| hbkid | Short Key for a House Bank | HBKID | |
| hktid | ID for Account Details | HKTID | |
| efart | Input Type | CHAR1 |