Select data from sap tables FEB_
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FEBAN - Transfer Structure: Requisition to Update Program
FEBAN_EBCD - Structure for Bank Statement/Check Deposit (F1 and F4 Help)
FEBAPPL_BF - Account statement/lockbox: Data from other applications
FEBCL - Clearing data for an electronic bank statement line item
FEBCL_BF - Clearing data for an electronic bank statement line item
FEBCL_EXT - Clearing data for bank stmt line item: Extension fields
FEBCL_IF - FEBCL Structure for Interface
FEBCL_TY - FEBCL for XML Bank Statement
FEBC_00_EB2 - CODA Record 0(Belgium Bank Statement)
FEBC_10_EB2 - CODA Record 1 (Belgium Bank Statement)
FEBC_21_EB2 - CODA Record 2 part 1(Bank Statement Belgium)
FEBC_22_EB2 - CODA Record 2 part 2 (Bank Statement Belgium)
FEBC_23_EB2 - CODA Record 2 Part 3(Belgium Bank Statement)
FEBC_31_EB2 - CODA Record 3 Part 1(Bank Statement Belgium)
FEBC_32_EB2 - CODA Record 3 Part 2(Bank Statement in Belgium)
FEBC_33_EB2 - CODA Record 3 Part 3(Bank Statement in Belgium)
FEBC_40_EB2 - CODA Record 4(Belgium Bank Statement)
FEBC_80_EB2 - CODA Record 8 (Belgium Bank Statement)
FEBC_90_EB2 - CODA record 9(Belgium Bank Statement)
FEBDOC_BF - Statement/lockbox line item - posted documents
FEBEBA - Screen Fields: Postprocessing Elect. Bank Statements
FEBEP - Electronic Bank Statement Line Items
FEBEPAWOBJ - Key FEBEP
FEBEPIN_BF - Statement/lockbox line item - internal information
FEBEPXT_BF - Statement/lockbox line item - external information
FEBEP_DRAFT - Bank Statement Item Root
FEBEP_DRAFT_V2 - I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP
FEBEP_ENR - Generated Table for View
FEBEP_GFN - Electronic Bank Statement Line Items
FEBEP_IF - FEBEP Structure for Interface
FEBEP_KEY - Key for Line Items of Bank Statement (FEBEP)
FEBEP_POST_HIST - Electronic Bank Statement Line Items (FEBEP) Posting History
FEBEP_RFC - Stable Structure of FEBEP fields for RFC
FEBEP_TY - FEBEP for XML Bank Statement
FEBEP_UPD_RFC - Stable Structure of FEBEP fields for RFC Update
FEBEXTTRN - External transaction code text definition
FEBFEST - Fixed Values for Processing Bank Statements
FEBIP - Posting Parameters for Postprocessing
FEBKEY - ID administration
FEBKO - Electronic Bank Statement Header Records
FEBKOIN_BF - Statement/lockbox header - internal information
FEBKOXT_BF - Statement/lockbox header - external information
FEBKO_ABSND_STRUCT - Help Structue for Key Field ABSND (Bank Data Store)
FEBKO_BALANCE - Bank statement balance
FEBKO_BALANCE_IF - Interface of febko_balance
FEBKO_BALANCE_TY - FEBKO_BALANCE for XML Bank Statement
FEBKO_DRAFT - Bank Statement Root (draft)
FEBKO_DRAFT_V2 - I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP
FEBKO_E - Help structure for lock object E_FEBKO
FEBKO_F4 - Structure for F4 Help, Electronic Act Statement, Header Data
FEBKO_GFN - Electronic Bank Statement Header Records
FEBKO_IF - FEBKO Structure for Interface
FEBKO_JOB - Stores job information for FEBKO records
FEBKO_REVERSED - Header of Reversed Bank Statements
FEBKO_RFC - Stable Structure of FEBKO fields for RFC
FEBKO_TRANSFER - Transferred Bank Statements
FEBKO_TY - FEBKO for XML Bank Statement
FEBLBX - Screen Fields For Lockbox
FEBMKA - Manual Bank Statement - General Fields
FEBMKK - Manual Bank Statement - Customer-selectable Fields
FEBMKK_KF - Man. Acct Statement - Customer-selectable Fields ( .._KF )
FEBMS - Message table for Finnish bank statement
FEBPDO - Docu. Parameter for Statement, Check Deposit, Lbox Programs
FEBPI - Polling Statement Line Item Information
FEBPI_BF - Account Balance: Line Item Information
FEBRE - Reference record for electronic bank statement line item
FEBRE_BF - Reference record for electronic bank statement line item
FEBRE_GFN - Reference record for electronic bank statement line item
FEBRE_IF - FEBRE Structure for Interface
FEBRE_ORIG - Original Ref. Record for an Elec. Bank Statement Line Item
FEBRE_RFC - Stable Structure of FEBRE fields for RFC
FEBRE_TY - Note to Payee for XML Bank Statement
FEBSCA - Manual check depost transaction: general screen fields
FEBSCK - Manual check deposit transaction: selectable screen fields
FEBSCK_KF - Checks deposit trans.: selectable screen fields ( .._KF )
FEBSCSA - Interface for external check entry: header record
FEBSCSB - Interface for external check entry: memo record
FEBSCSC - Interface for external check entry: clearing record
FEBSTSCL - FPB7M: Statistics per Job Number
FEBS_ACCOUNT - Account Information
FEBS_ACCTMP_F4 - Input Help for the Account Assignment Template
FEBS_APPL_LOG_KEY - Key for Application Log
FEBS_BSPROC_ITEM - Item
FEBS_BSPROC_ITEM_CHANGES - Changes of an Item
FEBS_BSPROC_SCREEN_ATTRIB - Field Attributes of the Original Transaction
FEBS_BSPROC_USER_SETTINGS - User Parameters
FEBS_BSPROC_USER_SETTINGS_EXT - Enhanced User Settings
FEBS_CHANGE_INFO - Change Information in Application Log
FEBS_DECO_DF05B - Deco RF05B
FEBS_DIR_POWL_SEL - Selection for POWL Directories
FEBS_FEBKO_TRANSFER_POWL - POWL for Transfer Statements
FEBS_FEBKO_TRANSFER_POWL_SEL - Selection for POWL FEBKO_TRANSFER
FEBS_FILELIST - File List
FEBS_FILE_INFO - File Information
FEBS_FILE_MAPPING - Mapping File Paths: Logical to Physical
FEBS_IMP_POST - Posting Parameters for Elec. Bank Statement
FEBS_LINE - Payment File Lines
FEBS_LOG_FILE - Logical Files
FEBS_MANSP - Dunning Blocks
FEBS_NOTT028G - External Transactions not in T028G
FEBS_PAR_BAI - Format-Specific Parameters for BAI
FEBS_PAR_MT940 - Format-Specific Parameters for MT940
FEBS_PAR_MULTICASH - Format-Specific Parameters for MULTICASH
FEBS_PAR_X - Format-Specific Parameters for X Formats
FEBS_PATH_POWL - Path Info for POWL
FEBS_PATTERN_VALUE - Values for Substitutions in File Names
FEBS_POST_SELOPT - Posting Parameters for Postprocessing
FEBS_PRINTPARAM - Print Parameter
FEBS_RANGE_DATE - Date Area
FEBS_RANGE_KUKEY - Range for Kukeys
FEBS_SAVE_BNKSTMT_RESULT - Result of Bank Statement Upload
FEBS_SELOPT - Transfer Structure for SELECT-OPTIONS
FEBS_SELOPT_GEN - Transfer Structure for General Select Options
FEBS_SOURCE_DETAILS - Details for Import
FEBS_STATEMENT_KEY - Bank Statement Key
FEBS_TATYP_F4 - Data for F4 TATYP
FEBS_VARIANT_F4 - F4 Input Help for Variants
FEBS_VGINT_F4 - F4 Data for VGIBT
FEBVW - Electronic Banking Management Records
FEBV_BS_STAT_01 - Generated Table for View
FEBV_BS_STAT_02 - Generated Table for View
FEBV_BS_STAT_03 - Generated Table for View
FEBV_FILEPATH - Generated Table for View
FEBV_FILEPATH_2 - Generated Table for View
FEBV_FILEPATH_SW - Generated Table for View
FEBV_IMP_FORMAT - Generated Table for View
FEBV_IMP_POST - Generated Table for View
FEBV_IMP_SELOPT - Generated Table for View
FEBV_IMP_SOURCE - Generated Table for View
FEBV_IMP_STRUCT - Generated Table for View
FEBV_IMP_TRANPA - Generated Table for View
FEBV_IMP_TRANS - Generated Table for View
FEB_ACCNT_SAVE - Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT - Acct Assignment Templates
FEB_ACTT - Descriptions of Account Assignment Templates
FEB_AVIR_EXTD - Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_BSEG_SUBST - Residual Items Attributes from Bank Statement Postprocessing
FEB_BSPROC_ACCOUNT - Account
FEB_BSPROC_ACC_ASSIGN - Account Assignment (Backend)
FEB_BSPROC_ACC_ASSIGN_BASIC - Account Assignment - Basic Fields
FEB_BSPROC_ACC_ASSIGN_FE - Account Assignment
FEB_BSPROC_ACC_ASSIGN_SV - Storing of Account Assignment Lines for Postprocessing
FEB_BSPROC_ACC_TEMPLATE - Account Assignment Template
FEB_BSPROC_ACC_TEMPLATE_FE - Account Assignment Template
FEB_BSPROC_ACC_TMP_DETAILS - Account Assignment Template
FEB_BSPROC_ADVICE_KEY - Key Fields for Payment Advice Note
FEB_BSPROC_APPLK - Registered Applications (Bank Statement Processing)
FEB_BSPROC_BELNR_RNG - BELNR Selection Option
FEB_BSPROC_COBL - Account Assignment Block for Postprocessing
FEB_BSPROC_DETAIL_FE - Bank Statement Postprocessing: Fields for the Frontend
FEB_BSPROC_DISTRIB_RESIDUAL - Distribution of Residual Item
FEB_BSPROC_DISTRIB_RESIDUAL_FE - Distribution of Residual Item
FEB_BSPROC_DME_FE - Data medium
FEB_BSPROC_DOC_FE - Document Information
FEB_BSPROC_FEBKO_POWL_ALL - FEBKO for POWL 'All Statements'
FEB_BSPROC_FEBKO_POWL_SEL - Selection for POWL 'All Statements'
FEB_BSPROC_FREESEARCH_FE - Free Text Search
FEB_BSPROC_FREESEARCH_TARGETS - Search Fields for Free Text Search
FEB_BSPROC_ITEM - Bank Statement Postprocessing: Customer Open Items
FEB_BSPROC_ITEM_FE - Bank Statement Postprocessing: Customer Open Items
FEB_BSPROC_KEY - Line Key (KUKEY & ESNUM)
FEB_BSPROC_N2P - Note to Payee
FEB_BSPROC_ON_ACCOUNT - On Account Items
FEB_BSPROC_ON_ACCOUNT_FE - On Account Items
FEB_BSPROC_OPEN_ITEM_CLR - Clearing Information for OI Processing
FEB_BSPROC_QUERY_PARAM - Selection Parameter for the Assignment
FEB_BSPROC_QUERY_PARAM_DME - Selection Parameters for DME
FEB_BSPROC_RCODE_1130 - Fill Texts and References for Residual Item (BTE 00001130)
FEB_BSPROC_RCODE_ALLOC - Assignment of Amount to Reason Code
FEB_BSPROC_RNG_BELNR - BELNR Selection Option
FEB_BSPROC_RNG_XBLNR - XBLNR Selection Option
FEB_BSPROC_TATYP_ACCOUNT_TYPES - Transaction: Account Types Permitted
FEB_BSPROC_TATYP_ATTR - Transaction: Attributes for Persistence
FEB_BSPROC_TATYP_ATTR_EXTD - Transaction: Derived Attributes
FEB_BSPROC_TATYP_QRYPAR_ASSGMT - Transaction: Active Search Parameters for Assignment
FEB_BSPROC_TATYP_S - Transaction: Attributes and Description
FEB_BSPROC_TATYP_TABS - Transaction: Active Tabs
FEB_BSPROC_WORKLIST_FE - Bank Statement Postprocessing Worklist
FEB_BSPROC_XBLNR_RNG - XBLNR Selection Option
FEB_BS_CLEARING_ITEM_KEY - Key for Bank Statement - Clearing Data - BOL
FEB_BS_HEADER_KEY - Key for Bank Statement - Header Records - BOL
FEB_BS_HEADER_QUERY_ATTR - Bank Statement - Query Header Recs Selection Attributes BOL
FEB_BS_HEADER_QUERY_SELCRIT - Selection Structure for Handler for FEB_BS_HEADER_QUERY_ATTR
FEB_BS_LINE_ITEM_KEY - Key for Bank Statement - Line Item - BOL
FEB_BS_REFERENCE_RECORD_KEY - Key for Bank Statement - Reference Record - BOL
FEB_FILEPATH - Client-Dependent Definition of Logical File Paths
FEB_FILEPATHT - Description of Logical File Paths
FEB_HEADER - Header
FEB_HLP_RFDT_ID_STRUCT - Key for Transfer to RFEBCH00 via RFDT
FEB_IF - FEB* for Interface
FEB_IMP_FORMAT - Bank Statement Formats for Automatic Import
FEB_IMP_FORMATT - Format Description
FEB_IMP_POST - Posting Parameters for Electronic Bank Statement
FEB_IMP_SELOPT - Selection Options of Posting Parameters
FEB_IMP_SOURCE - Information about Import for Electronic Bank Statement
FEB_IMP_STRUCT - Format-Specific Parameter Structures
FEB_IMP_TRANPATH - Transfer Paths for Logical Bank Statement Files
FEB_IMP_TRANS - Transfer of Logical Bank Statement Files
FEB_ITEM - Item
FEB_ITEM_SAVE - Saving of Posting Items for Postprocessing (On Account)
FEB_MAPPING - Incoming Payment Files Mapping
FEB_OI_ALG - Algorithms for finding Open Items
FEB_OI_ALG_P - Open Item Algorithm Parameters
FEB_OI_ALG_PD - Open Item Algorithm Fixed Value Definition
FEB_OI_ALG_PD_T - Open Item Algo fixed value parameter text
FEB_OI_ALG_PV - Open Item Algorithm Parameter Values
FEB_OI_ALG_PV_T - Open Item Algorithm Parameter Values Text
FEB_OI_ALG_P_T - Open Item Algorithm Parameters
FEB_OI_ALG_T - Algorithms for finding Open Items Text
FEB_PARMT_POST - Posting Parameters for Postprocessing
FEB_PART_APPL - Bank Data Storage: Item Partial Application Data
FEB_PAYMENT_FILE - Incoming Payment File - Content
FEB_REPRO_AVCOST - Average Cost to Reprocess an Incoming Payment
FEB_REPRO_RRC - Reprocessing Reason Code
FEB_REPRO_RRCT - Reprocessing Reason Text
FEB_S - FEB* Structure for XML Bank Statement
FEB_TATYP - Transaction
FEB_TATYP_C - Transaction - Customer Adjustment
FEB_TATYP_T - Transaction Text
FEB_TATYP_TC - Transaction Text - Customer Adjustment
Return Table index
