| Details |
FEBSCK-SCHNR_PRSC table field - 13-Digit Check Number
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Description: 13-Digit Check Number
Field Name: SCHNR_PRSC
Data Element: SCKNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FEBSCK-SCH10_PRSC table field - 10-Digit Check Number
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Description: 10-Digit Check Number
Field Name: SCH10_PRSC
Data Element: SCK10_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-SCH03_PRSC table field - 3-Digit Check Number
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Description: 3-Digit Check Number
Field Name: SCH03_PRSC
Data Element: SCK03_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-AUSST_PR table field - Check Issuer
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Description: Check Issuer
Field Name: AUSST_PR
Data Element: AUSST_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-BNKLZ_PRBL table field - 15-Digit Bank Key
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Description: 15-Digit Bank Key
Field Name: BNKLZ_PRBL
Data Element: BNKLZ_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-BNK08_PRBL table field - 8-Digit Bank Key
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Description: 8-Digit Bank Key
Field Name: BNK08_PRBL
Data Element: BNK08_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-KTONR_PRKT table field - Bank Account Number
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Description: Bank Account Number
Field Name: KTONR_PRKT
Data Element: KTONR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-BELNR table field - Accounting Document Number
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Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-KUNNR table field - Customer Number
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Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-KUNNR_MC table field - Customer Matchcode Field
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Description: Customer Matchcode Field
Field Name: KUNNR_MC
Data Element: KUNNR_EBMC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FEBSCK-BLDAT table field - Accounting Document Date
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Description: Accounting Document Date
Field Name: BLDAT
Data Element: BLDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-BUDAT table field - Posting Date of Document to Be Cleared
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Description: Posting Date of Document to Be Cleared
Field Name: BUDAT
Data Element: BCDAT_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBSCK-VALTA table field - Value Date
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Description: Value Date
Field Name: VALTA
Data Element: VALUT_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBSCK-WRBTR table field - Amount of the Item to Be Cleared
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Description: Amount of the Item to Be Cleared
Field Name: WRBTR
Data Element: WRBTR_EB
Data Type:
length (Dec): 0(0)
Check table:
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FEBSCK-ZUONR table field - Allocation Number of the Item to Be Cleared
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Description: Allocation Number of the Item to Be Cleared
Field Name: ZUONR
Data Element: NRZUO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-XBLNR table field - Reference Document Number of Document to Be Cleared
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Description: Reference Document Number of Document to Be Cleared
Field Name: XBLNR
Data Element: XBLNR_EB1
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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FEBSCK-VERTN table field - Contract Number in the Item to Be Cleared
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Description: Contract Number in the Item to Be Cleared
Field Name: VERTN
Data Element: RANNR_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-VBEWA table field - Transaction Type in Item to Be Cleared
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Description: Transaction Type in Item to Be Cleared
Field Name: VBEWA
Data Element: VBEWA_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FEBSCK-DEPOT table field - Securities Account Description in Item to Be Cleared
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Description: Securities Account Description in Item to Be Cleared
Field Name: DEPOT
Data Element: DEPOT_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-KIDNO table field - Payment Reference
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Description: Payment Reference
Field Name: KIDNO
Data Element: KIDNO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-REBZG table field - Number of the Invoice the Transaction Belongs to
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Description: Number of the Invoice the Transaction Belongs to
Field Name: REBZG
Data Element: REBZG_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-BUKRS_KF table field - Alternative Company Code for the Selection of Open Items
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Description: Alternative Company Code for the Selection of Open Items
Field Name: BUKRS_KF
Data Element: BUKRS_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-XBLNR_KF table field - Reference Document Number Used for Account Assignment
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Description: Reference Document Number Used for Account Assignment
Field Name: XBLNR_KF
Data Element: XBLNR_EBS1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-GSBER_KF table field - Business Area to Which an Account Is Assigned
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Description: Business Area to Which an Account Is Assigned
Field Name: GSBER_KF
Data Element: GSBEI_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-VERTT_KF table field - Contract Type to Which Is to Be Assigned
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Description: Contract Type to Which Is to Be Assigned
Field Name: VERTT_KF
Data Element: RANTP_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-SGTXT_KF table field - Line Item Text to Which It Should Be Assigned
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Description: Line Item Text to Which It Should Be Assigned
Field Name: SGTXT_KF
Data Element: SGTXT_GB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-KIDNO_KF table field - Payment Reference
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Description: Payment Reference
Field Name: KIDNO_KF
Data Element: KIDNO_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-PRCTR_KF table field - Profit Center to Which Is to Be Assigned
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Description: Profit Center to Which Is to Be Assigned
Field Name: PRCTR_KF
Data Element: PRCEN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FEBSCK-PIBAN_KF table field - Partner Bank Account: IBAN
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Description: Partner Bank Account: IBAN
Field Name: PIBAN_KF
Data Element: PIBAN_EB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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AppClass:
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SHLP Field:
ConvExit:
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