- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- 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)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FEB_ITEM_SAVE
Saving of Posting Items for Postprocessing (On Account)
|
#transactional
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Component: Electronic Bank Statement
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (3)
- Other (37)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| KUKEY | Short Key for Bank Statement (Surrogate Key) | |
| ESNUM | Memo Record Number (Line Item Number in Bank Statement) | |
| LFDNR | Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| WRBTR | Amount in document currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AVKOA | Payment Advice Account Type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| VERTT | Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| BSCHL | Posting Key | BSCHL | |
| AVKON | Account Number | KTONR | |
| SGTXT | Item Text | TEXT50 | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| XREF3 | Reference key for line item | CHAR20 | |
| ZLSPR | Payment Block Key | ZAHLS | |
| MANSP | Dunning Block | MANSP | |
| ZLSCH | Payment Method | ZLSCH | |
| ZUONR | Assignment number | ZUONR | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| RSTGR | Reason Code for Payments | RSTGR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| GSBER | Business Area | GSBER | |
| KKBER | Credit control area | KKBER | |
| FISTL | Funds Center | FISTL | |
| FIPOS | Commitment Item | FIPOS | |
| GEBER | Fund | BP_GEBER | |
| FKBER_LONG | Functional Area | FKBER_LONG | |
| PRCTR | Profit Center | PRCTR | |
| MABER | Dunning Area | MABER | |
| AUFNR | Order Number | AUFNR | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| VORNR | Operation/Activity Number | VORNR | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| VBEL2 | Sales Document | VBELN | |
| POSN2 | Sales Document Item | POSNR | |
| ETEN2 | Schedule Line Number | ETENR | |
| ZTERM | Terms of payment key | ZTERM | |
| HKONT | General Ledger Account | SAKNR | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| KIDNO | Payment Reference | CHAR30 |