SAP Table FEBCL - Clearing data for an electronic bank statement line item

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KUKEY X KUKEY_EB NUMC 3 8 0 Short key (surrogate)
ESNUM X ESNUM_EB NUMC 11 5 0 Memo record number (line item number in bank statement)
CSNUM X CSNUM_EB NUMC 16 3 0 Clearing record number
AGBUK BUKRS CHAR 19 4 0 T001 Company Code
KOART KOART CHAR 23 1 0 Account Type
AGKON AGKON CHAR 24 16 0 Account Number or Key of a Worklist
AGUMS AGUMS CHAR 40 10 0 Special G/L Indicators for Selection
XFIFO XFIFO_F05A CHAR 50 1 0 Indicator: Distribute automatically by due date
SELFD FELDN_F05A CHAR 51 5 0 Field Name from the Document Index
SELVON SEL01_F05A CHAR 56 20 0 Input Field for Search Criterion for Selecting Open Items
SELBIS SEL01_F05A CHAR 76 20 0 Input Field for Search Criterion for Selecting Open Items

1008248IPD: Update termination in EB_BANK_STATEMENT_INSERT
1379196ZEV: Change options in account statement
1026709ZEV: Customer-specific saving of data in account statement
549277FAQ: Electronic account statement