SAP Electronic Bank Statement Tables
Are you looking for the right table related to SAP Electronic Bank Statement Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Electronic Bank Statement (FI-BL-PT-BS-EL) module.
Top 10 tables in Electronic Bank Statement
| Table | Description |
|---|---|
| FEB_FILEPATH | Client-Dependent Definition of Logical File Paths |
| FEB_IMP_FORMAT | Bank Statement Formats for Automatic Import |
| FEB_IMP_POST | Posting Parameters for Electronic Bank Statement |
| FEB_IMP_STRUCT | Format-Specific Parameter Structures |
| FEB_OI_ALG_PV | Open Item Algorithm Parameter Values |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| FEB_OI_ALG_PV_T | Open Item Algorithm Parameter Values Text |
| FEB_PARMT_POST | Posting Parameters for Postprocessing |
| FEB_ACTT | Descriptions of Account Assignment Templates |
| FEB_OI_ALG | Algorithms for finding Open Items |
List of tables in Electronic Bank Statement
| Table | Description |
|---|---|
| FEB_FILEPATH | Client-Dependent Definition of Logical File Paths |
| FEB_IMP_FORMAT | Bank Statement Formats for Automatic Import |
| FEB_IMP_POST | Posting Parameters for Electronic Bank Statement |
| FEB_IMP_STRUCT | Format-Specific Parameter Structures |
| FEB_OI_ALG_PV | Open Item Algorithm Parameter Values |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| FEB_OI_ALG_PV_T | Open Item Algorithm Parameter Values Text |
| FEB_PARMT_POST | Posting Parameters for Postprocessing |
| FEB_ACTT | Descriptions of Account Assignment Templates |
| FEB_OI_ALG | Algorithms for finding Open Items |
| FEB_IMP_TRANPATH | Transfer Paths for Logical Bank Statement Files |
| FEB_IMP_TRANS | Transfer of Logical Bank Statement Files |
| FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) |
| FEB_REPRO_RRC | Reprocessing Reason Code |
| FEB_TATYP_T | Transaction Text |
| FEB_TATYP_C | Transaction - Customer Adjustment |
| FEB_OI_ALG_PD_T | Open Item Algo fixed value parameter text |
| FEB_OI_ALG_P | Open Item Algorithm Parameters |
| FEBKO_TRANSFER | Transferred Bank Statements |
| FEB_ACT | Acct Assignment Templates |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) |
| FEB_TATYP_TC | Transaction Text - Customer Adjustment |
| FEB_AVIR_EXTD | Advice Note Subitem Enhancement (Bank Statement Postproc.) |
| FEB_REPRO_AVCOST | Average Cost to Reprocess an Incoming Payment |
| FEB_IMP_SELOPT | Selection Options of Posting Parameters |
| FEB_TATYP | Transaction |
| FEB_IMP_SOURCE | Information about Import for Electronic Bank Statement |
| FEB_OI_ALG_P_T | Open Item Algorithm Parameters |
| FEB_FILEPATHT | Description of Logical File Paths |
| FEB_OI_ALG_T | Algorithms for finding Open Items Text |
| FEBIP | Posting Parameters for Postprocessing |
| FEB_OI_ALG_PD | Open Item Algorithm Fixed Value Definition |
| FEB_IMP_FORMATT | Format Description |
| FEB_REPRO_RRCT | Reprocessing Reason Text |