SAP FEBSCK table - Manual check deposit transaction: selectable screen fields details in SAP
SAP FEBSCK table summary
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Dictionary Type: Structure
Description: Manual check deposit transaction: selectable screen fields
Field list for FEBSCK table on an S/4 SAP system
Details |
FEBSCK-SCHNR_PRSC table field - 13-Digit Check Number ▼Description: 13-Digit Check Number |
FEBSCK-SCH10_PRSC table field - 10-Digit Check Number ▼Description: 10-Digit Check Number |
FEBSCK-SCH03_PRSC table field - 3-Digit Check Number ▼Description: 3-Digit Check Number |
FEBSCK-AUSST_PR table field - Check Issuer ▼Description: Check Issuer |
FEBSCK-BNKLZ_PRBL table field - 15-Digit Bank Key ▼Description: 15-Digit Bank Key |
FEBSCK-BNK08_PRBL table field - 8-Digit Bank Key ▼Description: 8-Digit Bank Key |
FEBSCK-KTONR_PRKT table field - Bank Account Number ▼Description: Bank Account Number |
FEBSCK-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
FEBSCK-KUNNR table field - Customer Number ▼Description: Customer Number |
FEBSCK-KUNNR_MC table field - Customer Matchcode Field ▼Description: Customer Matchcode Field |
FEBSCK-BLDAT table field - Accounting Document Date ▼Description: Accounting Document Date |
FEBSCK-BUDAT table field - Posting Date of Document to Be Cleared ▼Description: Posting Date of Document to Be Cleared |
FEBSCK-VALTA table field - Value Date of the Item to Be Cleared ▼Description: Value Date of the Item to Be Cleared |
FEBSCK-WRBTR table field - Amount of the Item to Be Cleared ▼Description: Amount of the Item to Be Cleared |
FEBSCK-ZUONR table field - Allocation Number of the Item to Be Cleared ▼Description: Allocation Number of the Item to Be Cleared |
FEBSCK-XBLNR table field - Reference Document Number of Document to Be Cleared ▼Description: Reference Document Number of Document to Be Cleared |
FEBSCK-VERTN table field - Contract Number in the Item to Be Cleared ▼Description: Contract Number in the Item to Be Cleared |
FEBSCK-VBEWA table field - Transaction Type in Item to Be Cleared ▼Description: Transaction Type in Item to Be Cleared |
FEBSCK-DEPOT table field - Securities Account Description in Item to Be Cleared ▼Description: Securities Account Description in Item to Be Cleared |
FEBSCK-KIDNO table field - Payment Reference ▼Description: Payment Reference |
FEBSCK-REBZG table field - Number of the Invoice the Transaction Belongs to ▼Description: Number of the Invoice the Transaction Belongs to |
FEBSCK-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items ▼Description: Alternative Company Code for the Selection of Open Items |
FEBSCK-XBLNR_KF table field - Reference Document Number Used for Account Assignment ▼Description: Reference Document Number Used for Account Assignment |
FEBSCK-GSBER_KF table field - Business Area to Which an Account Is Assigned ▼Description: Business Area to Which an Account Is Assigned |
FEBSCK-VERTT_KF table field - Contract Type to Which Is to Be Assigned ▼Description: Contract Type to Which Is to Be Assigned |
FEBSCK-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned ▼Description: Line Item Text to Which It Should Be Assigned |
FEBSCK-KIDNO_KF table field - Payment Reference ▼Description: Payment Reference |
FEBSCK-PRCTR_KF table field - Profit Center to Which Is to Be Assigned ▼Description: Profit Center to Which Is to Be Assigned |
FEBSCK-PIBAN_KF table field - Partner Bank Account: IBAN ▼Description: Partner Bank Account: IBAN |
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