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FEBCL
Clearing data for an electronic bank statement line item
|
#transactional
|
Component: Payment Transactions
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KUKEY | Short Key for Bank Statement (Surrogate Key) | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | |
| CSNUM | Clearing Record Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KOART | Account type | Show values |
| XFIFO | Indicator: Distribute Automatically by Due Date | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AGBUK | Company Code | BUKRS | |
| AGKON | Account Number or Key of a Worklist | CHAR16 | |
| AGUMS | Special G/L Indicators for Selection | CHAR100 | |
| SELFD | Field Name from the Document Index | CHAR5 | |
| SELVON | Input Field for Search Criterion for Selecting Open Items | AFLE_C20_TO_C25 | |
| SELBIS | Input Field for Search Criterion for Selecting Open Items | AFLE_C20_TO_C25 |
| Master Data Relations | Join Conditions |
|---|---|
| Client | FEBCL.MANDT == T000.MANDT |