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FEB_IMP_POST
Posting Parameters for Electronic Bank Statement
|
#other
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Component: Electronic Bank Statement
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (8)
- Other (1)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS FK | Company Code | |
| HBKID FK | Short Key for a House Bank | |
| HKTID FK | ID for Account Details | |
| INTRADAY | Account Balance | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INTRADAY | Account Balance | Show values |
| NULLUMSATZ | Swift MT940: Zero Sales Permitted in Bank Statement | Show values |
| XPOST | Posting Mode | Show values |
| FEBMREGEL | Rule for Naming the Batch Input Sessions | Show values |
| FEBVALUT | Assign Value Date to Account | Show values |
| XDISP | Create Cash Management Payment Advices | Show values |
| FFDISXVERD | Summarize Bank Statement Items | Show values |
| BDART | Bundling Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BDANZ | Number of Items per Bundle | NUMC4 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
Planning type
| |
Short Key for a House Bank
| |
ID for Account Details
|