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SAP Table FEBPDO

Docu. Parameter for Statement, Check Deposit, Lbox Programs

FEBPDO (Docu. Parameter for Statement, Check Deposit, Lbox Programs) 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 FEBPDO to other SAP tables.

Source: FEBPDO (Docu. Parameter for Statement, Check Deposit, Lbox Programs)

FEBPDO table fields

Field Data element Checktable Datatype Length Decimals
BDART Bundling Type BDART_EB CHAR 1 0
NULL No bundling
1 Bundle per accounting clerk
2 Bundle per 'n' items
BDANZ Number of items per bundle BDANZ_EB NUMC 4 0
BEVALD Value Date as Posting Date (or Statement Date) FEBBEVALD CHAR 1 0
X Yes
NULL No
BEDINP List CODA File FEBBEDINP CHAR 1 0
X Yes
NULL No
BEDOUT List MultiCash Files (Converted CODA Files) FEBBEDOUT CHAR 1 0
X Yes
NULL No
BEPROT Read External Transaction with Bank Log Number FEBBEPROT CHAR 1 0
X Yes
NULL No
BEAUSZ Output File for Statement Data FEBBEAUSZ CHAR 40 0
BEPCFI File Name FEBBEPCFI CHAR 40 0
BEUMSF MultiCash Line Item File FEBBEUMSF CHAR 40 0
BEDOCU Structured Message is Document Number or Reference Number FEBBEDOCU CHAR 1 0
X Yes
NULL No
BUDTL_EBBE Transfer CODA detail items to posting interface BUDTL_EBBE CHAR 1 0
X Yes
NULL No
VARIA_EBBE Variant for MultiCash program VARIA_EBBE CHAR 14 0
USEXI_EBBE Activate user exit USEXI_EBBE CHAR 1 0
X Yes
NULL No
INTFR_EBBE Change external transaction - accounts from one company code INTFR_EBBE CHAR 1 0
X Yes
NULL No
EXTFR_EBBE Change external transaction - accounts from diff.comp.codes EXTFR_EBBE CHAR 1 0
X Yes
NULL No
XGROS_EBBE Clearing with payment amount instead of statement amount XGROS_EBBE CHAR 1 0
X Yes
NULL No
COGRS_EBBE Transaction type details for the transfer amount COGRS_EBBE CHAR 3 0
COINT_EBBE New external transaction - accounts from one company code COINT_EBBE CHAR 7 0
COEXT_EBBE New external transaction - accounts from diff. company codes COEXT_EBBE CHAR 7 0
MWSKZ_EBBE Tax code for bank charges MWSKZ_EBBE CHAR 2 0
PALGN_EBLB Posting algorithm for checks without payment advice PALGN_EBLB CHAR 3 0
001 On account posting
003 Distribute by date (earliest first)
PALGR_EBLB Posting algorithm for checks with payment advice PALGR_EBLB CHAR 3 0
001 On account posting
003 Distribute by date (earliest first)
XCALL Post immediately (call transaction) XCALL_EB CHAR 1 0
X Yes
NULL No
XCALL_EBCK Post directly (call transaction) XCALL_EBCK CHAR 1 0
X Yes
NULL No
XBINPT Create batch input sessions XBIPT_EB CHAR 1 0
X Yes
NULL No
XDISP Create cash management payment advices XDISP_EB CHAR 1 0
X Yes
NULL No
XBKBU Only Post to G/L Bank Accounts XBKBU_EB CHAR 1 0
X Yes
NULL No
XINVC_EBLB Enhanced invoice number check XINVC_EBLB CHAR 1 0
X Yes
NULL No
LSEPA List separated by posting log and statistics LSEPA_EB CHAR 1 0
X Yes
NULL No
FORMT_EBSW Swedish formats FORMT_EBSW CHAR 10 0
BG_OCR Bank giro OCR
BG_LM Bank giro LM
BG_AG Bank giro Autogiro
PG_OCR Postal giro OCR
PG_TS Postal giro TIPS
PG_AG Postal giro Autogiro
BGMAX BgMax
NYA_AG Nya Autogiro
TOTALIN Total IN
FIINV_EBLB Search rule for invoice numbers FIINV_EBLB CHAR 1 0
1 Document numbers (BELNR)
2 Reference document numbers (XBLNR)
3 Document number first, if not found: reference doc. number
4 Reference document number first, if not found: doc. number
5 Document number first, then reference and amount
PNUMC_EBCK Prenumbered checks PNUMC_EBCK CHAR 1 0
X Yes
NULL No
FEBFILTER1 Document number intervals FEBFILTER1 NUMC 10 0
FEBFILTER2 Reference document number intervals FEBFILTER2 CHAR 16 0
FORMT_EBFI Finnish Format FORMT_EBFI CHAR 10 0
LUM2 Foreign Payments (Finland)
FORMT_EBCSB Electronic bank statement format FORMT_EBCSB CHAR 10 0
CSB19.2 CSB19.2 Returns
CSB57P CSB57 for Payment Runs in Spanish Pesetas
CSB57E CSB57 for Payment Runs in Euros
PROCESS_CSB Further Processing PROCESS_CSB CHAR 1 0
NULL No
X Yes
X_HISTORY Archive Check X_HISTORY CHAR 1 0
NULL No
X Yes
FORMT_EBFIR Finnish Format FORMT_EBFIR CHAR 10 0
REF Finland Reference Payments
FORMT_EBFI_REF Finland Format Ref FORMT_EBFI_REF CHAR 5 0
REF Finland: Reference Payments
VESR_CH Swiss ISR Payment Method VESR_CH CHAR 1 0
NULL No
X Yes
VASR_CH Swiss OSR Payment Method VASR_CH CHAR 1 0
NULL No
X Yes
ESR_ALT ISR SAP Standard ESR_ALT CHAR 1 0
NULL No
X Yes
ESR_NEU ISR Non-SAP Standard ESR_NEU CHAR 1 0
NULL No
X Yes
ESR_BOTH ISR Both Search Procedures ESR_BOTH CHAR 1 0
NULL No
X Yes
FORMT_EB_CH File Format FORMT_EB_CH CHAR 7 0
LSV+ LSV+ for Direct Debit