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SAP Table FEBSCK

Manual check deposit transaction: selectable screen fields

FEBSCK (Manual check deposit transaction: selectable screen fields) 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 FEBSCK to other SAP tables.

Source: FEBSCK (Manual check deposit transaction: selectable screen fields)

FEBSCK table fields

Field Data element Checktable Datatype Length Decimals
SCHNR_PRSC 13-digit check number SCKNR_EB NUMC 13 0
SCH10_PRSC 10-digit check number SCK10_EB NUMC 10 0
SCH03_PRSC 3-digit check number SCK03_EB NUMC 3 0
AUSST_PR Check issuer AUSST_EB CHAR 14 0
BNKLZ_PRBL 15-digit bank key BNKLZ_EB CHAR 15 0
BNK08_PRBL 8-digit bank key BNK08_EB CHAR 8 0
KTONR_PRKT Bank account number KTONR_EB CHAR 18 0
BELNR Accounting document number BELNR_EB CHAR 10 0
KUNNR Customer number KUNNR_EB CHAR 10 0
KUNNR_MC Customer matchcode field KUNNR_EBMC CHAR 7 0
BLDAT Accounting document date BLDAT_EB DATS 8 0
BUDAT Posting date of document to be cleared BCDAT_EB DATS 8 0
VALTA Value date of the item to be cleared VALUT_EB DATS 8 0
WRBTR Amount of the item to be cleared WRBTR_EB CURR 13 2
ZUONR Allocation number of the item to be cleared NRZUO_EB CHAR 18 0
XBLNR Reference document number of document to be cleared XBLNR_EB1 CHAR 16 0
VERTN Contract number in the item to be cleared RANNR_EB CHAR 13 0
VBEWA Transaction type in item to be cleared VBEWA_EB CHAR 4 0
DEPOT Securities account description in item to be cleared DEPOT_EB CHAR 10 0
KIDNO Payment reference KIDNO_EB CHAR 30 0
REBZG Number of the invoice the transaction belongs to REBZG_EB CHAR 10 0
BUKRS_KF Alternative company code for the selection of open items BUKRS_EB CHAR 4 0
XBLNR_KF Reference document number used for account asignment XBLNR_EBS1 CHAR 16 0
GSBER_KF Business area to which an account is assigned GSBEI_EB CHAR 4 0
VERTT_KF Contract type to which is to be assigned RANTP_EB CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
SGTXT_KF Line item text to which it should be assigned SGTXT_GB CHAR 50 0
KIDNO_KF Payment reference KIDNO_EB CHAR 30 0
PRCTR_KF Profit center to which is to be assigned PRCEN_EB CHAR 10 0