SAP Table FEBCL

Clearing data for an electronic bank statement line item

FEBCL (Clearing data for an electronic bank statement line item) 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 FEBCL to other SAP tables.

FEBCL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
KUKEY Short key (surrogate) KUKEY_EB NUMC 8 0
ESNUM Memo record number (line item number in bank statement) ESNUM_EB NUMC 5 0
CSNUM Clearing record number CSNUM_EB NUMC 3 0
AGBUK Company Code BUKRS CHAR 4 0
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
AGKON Account Number or Key of a Worklist AGKON CHAR 16 0
AGUMS Special G/L Indicators for Selection AGUMS CHAR 10 0
XFIFO Indicator: Distribute automatically by due date XFIFO_F05A CHAR 1 0
X Yes
NULL No
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
SELBIS Input Field for Search Criterion for Selecting Open Items SEL01_F05A CHAR 20 0

FEBCL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FEBCL MANDT FEBCL MANDT T000 Clients MANDT