SAP Table FEBRE
Reference record for electronic bank statement line item
FEBRE (Reference record for 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 FEBRE to other SAP tables.
FEBRE 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 | |||
| RSNUM | Copied record number | RSNUM_EB | NUMC | 3 | 0 | |||
| VWEZW | Payment Notes | VWEZW_EB | CHAR | 65 | 0 | |||
FEBRE foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| FEBRE | MANDT | FEBRE | MANDT | T000 | Clients | MANDT |
