Model / FI / FEBKO

FI — Financial Accounting

FEBKO

61 fields · 2 key · 5 foreign keys · sourced from leanx.eu

Electronic Bank Statement Header Records — one row per imported electronic bank statement (house bank/account, statement number and date, opening/closing balances, total debits and credits), keyed by the surrogate KUKEY that its FEBEP line items reference. FEBKO is the cash-side counterpart to the asset subledger: the G/L account it posts against (HKONT) and the totals it carries (SSBTR/ESBTR/SUMSO/SUMHA) must equal what the statement's postings actually wrote to BSEG and, in S/4HANA, to ACDOCA for that bank G/L account — a statement whose header balances don't foot to the cleared items in FEBEP, or whose HKONT balance doesn't match the ACDOCA bank account balance, is exactly where cash-side reconciliation breaks.

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
ARGargentariaApplication using bank data storageANWND_EBKOCHAR 4
ARG2argentariaSending bank (electronic bank statement)ABSND_EBCHAR 50
ARG3argentariaBank statement identificationAZIDT_EBCHAR 20
EMKEYPayee KeysEMKEY_EBCHAR 20
STAstatusStatement statusASTAT_EBCHAR 1
STA2statusPrint statusDSTAT_EBCHAR 1
AREareaAll postings in area 1 are OKVB1OK_EBKOCHAR 1
ARE2areaAll postings in area 2 are OKVB2OK_EBKOCHAR 1
CAP_TBLcaput tabulaAll items on header record were interpretedKIPRE_EBCHAR 1
EXP_DIEexpiratio diesData expiry dateVFDAT_EBDATS 8
NOM_ARGnomen argentariaSession name for bank postingsGRP01_EBCHAR 12
XKEP1Keep session 1 after processingXKEP1_EBCHAR 1
NOMnomenSession name for subledger accountingGRP02_EBCHAR 12
XKEP2Keep session 2 after processingXKEP2_EBCHAR 1
DIEdiesFurther processing dateWVDAT_EBDATS 8
TMPtempusFurther processing timeWVTIM_EBTIMS 6
GENgenusFurther processing typeWVART_EBCHAR 1
LBR_RATliber ratioGeneral Ledger AccountHKONTCHAR 10SKB1
RAG_NUMratio argentariae numerusBank account numberBANKNCHAR 18
RAGratio argentariaeBank account holderKTOIH_EBCHAR 35
RAT_NOMratio nomenSpecial account nameKTOSB_EBCHAR 35
NUMnumerusStatement numberAZNUM_EBNUMC 5
NUM2numerusStatement page numberAZSNR_EBNUMC 3
DIE2diesStatement DateAZDAT_EBDATS 8
SOCcodex societatisCompany CodeBUKRSCHAR 4T001
TBRtabula rationumChart of AccountsKTOPLCHAR 4T004
CVMclavis monetaeCurrency KeyWAERSCUKY 5TCURC
AEQ_GENaequilibrium genusBeginning balance type (F=begin balance, M=interim balance)SSTYP_EBCHAR 1
AEQaequilibriumStarting balance +/- signSSVOZ_EBCHAR 1
AEQ_SUMaequilibrium summaOpening balance amountSSBTR_EBCURR 17,2
TOT_DBTsumma totalis debitumTotal DebitSUMSO_EBCURR 17,2
TOT_CRDsumma totalis creditumTotal CreditSUMHA_EBCURR 17,2
AEQ_GEN2aequilibrium genusEnding balance type (F=ending balance, M=interim balance)ESTYP_EBCHAR 1
AEQ2aequilibriumClosing balance +/- signESVOZ_EBCHAR 1
AEQ_SUM2aequilibrium summaEnding balance amountESBTR_EBCURR 17,2
AEQ_MONaequilibrium monetaEnding balance equivalent in local currencyESDMB_EBCURR 17,2
INIinitiumLife startBLAUF_EBDATS 8
FINfinisLife endELAUF_EBDATS 8
CRD_USUcreditum usuraCredit interestHZINS_EBDEC 9,3
EMP_VEN_NUMemptor venditor numerusCustomer/vendor EB numberTEILN_EBCHAR 20
RAG_GENratio argentariae genusBank account typeBKTOA_EBCHAR 23
NUM_ARGnumerus argentariaNumber of memo records from the bank statementANZES_EBNUMC 5
GEN2genusTransaction typeVGTYP_EBCHAR 8
GEN3genusInput TypeEFART_EBCHAR 1
CLV_ARGclavis argentariaShort Key for a House BankHBKIDCHAR 5
RATratioID for account detailsHKTIDCHAR 5
USR_ARGusor argentariaUser who fills the bank data bufferEUSER_EBCHAR 12
DIE_ARGdies argentariaImport date into bank data pufferEDATE_EBDATS 8
TMP_ARGtempus argentariaImport time into bank data bufferETIME_EBTIMS 6
RFR_ARGreferentia argentariaReference specifications for bank detailsBKREFCHAR 20
SOL_CREsolutio creatusX - cash management payment advice notes were createdXFDIS_EBCHAR 1
CNS_GENconsilium genusPlanning typeDSARTCHAR 2
ARG4argentariaSummarize bank statement itemsFFDISXVERDCHAR 1
RFR_CLVreferentia clavisReference KeyAWKEYCHAR 20
RFRreferentiaReference TransactionAWTYPCHAR 5
ARG_NUMargentaria numerusBank statement sequential numberSEQ_NUMBERNUMC 4
ORD_STAordo statusSequence statusSEQ_STATUSCHAR 1
INPUT_FORMATInput formatINPUT_FORMATCHAR 2
RAG2ratio argentariaeSender Bank Account: IBANSIBAN_EBCHAR 34

Foreign keys

FieldCheck tableCheck field
MANDTT000MANDT
BUKRST001BUKRS
HKONTSKB1SAKNR
KTOPLT004KTOPL
WAERSTCURCWAERS

View FEBKO.yaml in the repository