Model / FI / FEBEP

FI — Financial Accounting

FEBEP

63 fields · 3 key · 5 foreign keys · sourced from leanx.eu

Electronic Bank Statement Line Items — each individual memo/transaction line within an imported bank statement (amount, value date, business transaction code, posting rule, partner bank details, and the resulting subledger/accounting document number), keyed by KUKEY (pointing to its FEBKO header) plus ESNUM. This is where the bank statement's cash movements are matched to open items and posted: BELNR/NBBLN carry the accounting or subledger document number that the interpretation algorithm created, and that document is what lands in BSEG and, in S/4HANA, ACDOCA — an FEBEP line whose amount (KWBTR) and posted document don't agree with the corresponding ACDOCA bank-clearing entry is exactly the drift point cash-side reconciliation is built to catch. SAP's real table carries 100+ fields (BDC helper fields, lockbox and lockbox-batch fields, lockbox lockbox-only algorithm fields); this definition is scoped to the key, all date/amount/currency fields, all document-linkage fields, and all account-assignment/reference fields a reconciliation or crosswalk would consume.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3T000
CLV keyclavisShort key (surrogate)KUKEY_EBNUMC 8
TBL_NUM_POS keytabula numerus positioMemo record number (line item number in bank statement)ESNUM_EBNUMC 5
POSpositioLine item completedEPERL_EBCHAR 1
VB1OKUpdate 1 OKVB1OK_EBCHAR 1
VB2BA2nd update processedVB2BA_EBCHAR 1
VB2OK2nd update OKVB2OK_EBCHAR 1
PIPRELine items were interpretedPIPRE_EBCHAR 1
NUMnumerusBundle number for grouping line itemsGRPNR_EBCHAR 2
STAstatusError statusESTAT_EBCHAR 4
NDOnumerus documentiAccounting Document NumberBELNR_DCHAR 10
ANFannus fiscalisFiscal YearGJAHRNUMC 4
DIN_ARGdies inscriptionis argentariaPosting date at the bankBVDAT_EBDATS 8
DIN_DOCdies inscriptionis documentumPosting date in the documentBUDAT_EBDATS 8
VAL_DIE_POSvalor dies positioValue date of the item to be clearedVALUT_EBDATS 8
VAL_DIE_TMPvalor dies tempusValue date timeBUTIM_EBCHAR 6
RAT_CVMratio clavis monetaeAccount Currency KeyKWAER_EBCUKY 5
SUM_RAT_MONsumma ratio monetaAmount in account currencyKWBTR_EBCURR 13,2
RAT_MONratio monetaFees in account currencySPESK_EBCURR 13,2
CVM_RAT_MONclavis monetae ratio monetaForeign currency key (unequal to account currency)FWAER_EBCUKY 5TCURC
MON_SUM_RATmoneta summa ratioForeign currency amount (different from account currency)FWBTR_EBCURR 13,2
MON_RATmoneta ratioFees in foreign currency (not same as account currency)SPESF_EBCURR 13,2
CODcodexBusiness transaction codeVORGC_EBCHAR 3
TXT_CLVtextus clavisText keyTEXTS_EBCHAR 4
VGEXTExternal business transactionVGEXT_EBCHAR 27
VGMANTransactionVGMAN_EBCHAR 4
INSinscriptioPosting ruleVGINT_EBCHAR 4T028D
RATratioAccount modificationKFMOD_EBCHAR 10
ARG_INS_TXTargentaria inscriptio textusBank posting textBUTXT_EBCHAR 50
RFR_NDOreferentia numerus documentiReference Document NumberXBLNR1CHAR 16
ASG_NUMassignatio numerusAssignment NumberDZUONRCHAR 18
PTR_CLV_SCSpatria clavis sociusCountry key of partner bankPABKS_EBCHAR 3T005
ARG_NUM_SCSargentaria numerus sociusBank number of partner bankPABLZ_EBCHAR 15
COD_SCS_ARGcodex socius argentariaSWIFT code of partner bankPASWI_EBCHAR 11
RAT_NUM_SCSratio numerus sociusAccount number at the partner bankPAKTO_EBCHAR 18
SCSsociusBusiness PartnerPARTN_EBCHAR 55
BUSABAccounting ClerkBUSAB_EBCHAR 2
CSMcentrum sumptusCost centerKOSTL_EBCHAR 10
ANGarea negotiiBusiness areaGSBER_EBCHAR 4
CLUcentrum lucriProfit CenterPRCTRCHAR 10
PCT_NUMpactum numerusContract NumberRANLCHAR 13
PCT_GENpactum genusContract TypeRANTYPCHAR 1
NUM2numerusDaybook numberPNOTA_EBCHAR 10
NUM3numerusCheck numberCHECTCHAR 13
DBT_CRD_CLVdebitum creditum clavisDebit/credit key for line items (for bank purposes)EPVOZ_EBCHAR 1
SOL_NUMsolutio numerusPayment Advice NumberAVSIDCHAR 16
INTAGInterpretation algorithmINTAG_EBNUMC 3
NDO2numerus documentiSubledger document numberNBBLN_EBCHAR 10
SOL_RAT_NDOsolutio ratio numerus documentiPayment on account document numberAKBLN_EBCHAR 10
RAT_NUMratio numerusAccount number of an alternative payerKNRZACHAR 10
SOL_RAT_GENsolutio ratio genusPayment Advice Account TypeKOART_AVCHAR 1
RAT_NUM2ratio numerusAccount NumberKTONR_AVCHAR 10
RPM_MONratio permutationis monetaExchange rate (different from local currency)KURSF_EBDEC 9,5
POS_TXTpositio textusItem TextSGTXTCHAR 50
ARG_RFR_NUMargentaria referentia numerusBank Reference NumberREFBKCHAR 35
RFR_CLVreferentia clavisReference KeyAWKEYCHAR 20
RFRreferentiaReference TransactionAWTYPCHAR 5
SOL_RFRsolutio referentiaPayment ReferenceKIDNOCHAR 30
SCS_RAGsocius ratio argentariaePartner Bank Account: IBANPIBAN_EBCHAR 34
SOCcodex societatisCompany CodeBUKRSCHAR 4
TRNIDTransaction IDEB_TRANSIDCHAR 35
RPM_MON_RATratio permutationis moneta ratioExchange Rate: Foreign Currency to Account CurrencyFEB_CURR_RATEDEC 9,5
POS2positioCommitment ItemFM_FIPEXCHAR 24

Foreign keys

FieldCheck tableCheck field
MANDTT000MANDT
KUKEYFEBKOKUKEY
FWAERTCURCWAERS
PABKST005LAND1
VGINTT028DVGINT

View FEBEP.yaml in the repository