SAP table FEBSCK (Manual check deposit transaction: selectable screen fields)

Field Description Data Type Length Decimals Checktable Data Element
SCHNR_PRSC 13-Digit Check Number NUMC 13 0 SCKNR_EB
SCH10_PRSC 10-Digit Check Number NUMC 10 0 SCK10_EB
SCH03_PRSC 3-Digit Check Number NUMC 3 0 SCK03_EB
AUSST_PR Check Issuer CHAR 14 0 AUSST_EB
BNKLZ_PRBL 15-Digit Bank Key CHAR 15 0 BNKLZ_EB
BNK08_PRBL 8-Digit Bank Key CHAR 8 0 BNK08_EB
KTONR_PRKT Bank Account Number CHAR 18 0 KTONR_EB
BELNR Accounting Document Number CHAR 10 0 BELNR_EB
KUNNR Customer Number CHAR 10 0 KUNNR_EB
KUNNR_MC Customer Matchcode Field CHAR 7 0 KUNNR_EBMC
BLDAT Accounting Document Date DATS 8 0 BLDAT_EB
BUDAT Posting Date of Document to Be Cleared DATS 8 0 BCDAT_EB
VALTA Value Date of the Item to Be Cleared DATS 8 0 VALUT_EB
WRBTR Amount of the Item to Be Cleared CURR 23 2 WRBTR_EB
ZUONR Allocation Number of the Item to Be Cleared CHAR 18 0 NRZUO_EB
XBLNR Reference Document Number of Document to Be Cleared CHAR 16 0 XBLNR_EB1
VERTN Contract Number in the Item to Be Cleared CHAR 13 0 RANNR_EB
VBEWA Transaction Type in Item to Be Cleared CHAR 4 0 VBEWA_EB
DEPOT Securities Account Description in Item to Be Cleared CHAR 10 0 DEPOT_EB
KIDNO Payment Reference CHAR 30 0 KIDNO_EB
REBZG Number of the Invoice the Transaction Belongs to CHAR 10 0 REBZG_EB
BUKRS_KF Alternative Company Code for the Selection of Open Items CHAR 4 0 * BUKRS_EB
XBLNR_KF Reference Document Number Used for Account Assignment CHAR 16 0 XBLNR_EBS1
GSBER_KF Business Area to Which an Account Is Assigned CHAR 4 0 * GSBEI_EB
VERTT_KF Contract Type to Which Is to Be Assigned CHAR 1 0 RANTP_EB
SGTXT_KF Line Item Text to Which It Should Be Assigned CHAR 50 0 SGTXT_GB
KIDNO_KF Payment Reference CHAR 30 0 KIDNO_EB
PRCTR_KF Profit Center to Which Is to Be Assigned CHAR 10 0 * PRCEN_EB
PIBAN_KF Partner Bank Account: IBAN CHAR 34 0 PIBAN_EB