SAP Table FAGL_ACC_S_RFEBBU00_ALV
Post Bank Statement/Check Deposit List
FAGL_ACC_S_RFEBBU00_ALV (Post Bank Statement/Check Deposit List) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FAGL_ACC_S_RFEBBU00_ALV to other SAP tables.
FAGL_ACC_S_RFEBBU00_ALV table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BANKL | Bank key (usually bank number) | BANKK_EB | CHAR | 15 | 0 | |||
| KTONR | Bank account number | BANKN | CHAR | 18 | 0 | |||
| AZNUM | Statement number | AZNUM_EB | NUMC | 5 | 0 | |||
| BERNAME | Char 20 | CHAR20 | CHAR | 20 | 0 | |||
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | 0 | |||
| KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | 0 | |||
| MAPPE | Session name | BDC_SESSN | CHAR | 12 | 0 | |||
| VGINT | Posting rule | VGINT_EB | CHAR | 4 | 0 | |||
| VGEXT | External business transaction | VGEXT_EB | CHAR | 27 | 0 | |||
| TCODE | Transaction Code | SYTCODE | CHAR | 20 | 0 | |||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | 0 | |||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | 0 | |||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||
| TXT20 | G/L account short text | TXT20_SKAT | CHAR | 20 | 0 | |||
| CURRENCY | Account Currency Key | KWAER_EB | CUKY | 5 | 0 | |||
| AMOUNT | Amount in account currency | KWBTR_EB | CURR | 13 | 2 | |||
| SELFD | Field Name from the Document Index | FELDN_F05A | CHAR | 5 | 0 | |||
| SELVON | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR | 20 | 0 | |||
| MSG | Char255 | CHAR255 | CHAR | 255 | 0 | |||
