- Accounting - General (AC)
- Application Platform (AP)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
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- Business Accounting (FIN-BAC)
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- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Logistics - General (LO)
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- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FEB_IMP_TRANS
Transfer of Logical Bank Statement Files
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#other
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Component: Electronic Bank Statement
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other
- 🔗 Relations (2)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BANKS FK | Country/Region Key of Bank | |
| BANKY | Bank Keys | |
| BNKACCOUNT_EXT | External Bank Account Number or IBAN |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name |
|---|
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key of Bank
| |
| Logical Path for Errors |
|