FEB_IMP_SOURCE is a SAP tcode coming under FI module and SAP_FIN component. View some details about FEB_IMP_SOURCE tcode in SAP.
- FEB_IMP_SOURCE tcode used for : Import Info Electronic Bank Stmt in SAP
- Module : FI-BL-PT-BS-EL (Electronic Bank Statement)
- Parent Module : FI (Financial Accounting)
- Package : FIN_EB_BSIMP (Electronic Bank Statement - Import)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FEB_IMP_SOURCE related transaction codes
| Tcode | Note |
|---|---|
| FEB_IMP_SOURCE | Import Info Electronic Bank Stmt |
| OT43 | C Maintain version: Man. bank stmt |
| FEB_FILE_HANDLING | Import Automatically |
| FEB_FILE_HANDLING_C | Call: Import Automatically |
| FY03 | EB: Transfer acct stmt (T028H/I) |
| OT84 | Bank Stmt/Check Dep.Posting Specs |
| OTPM | Define El.Bank Stmt Search String |
| REISMMCAPD | Info Syst: Reserve Fund Stmt Details |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FF.5 | Import Electronic Bank Statement |
| FEB_IMP_FILEPATH | Logical File Paths Definition |
| FF/4 | Import Electronic Check Deposit List |
| FF_5 | Import Electronic Bank Statement |
| S_EBS_44000119 | (empty) |
Tables in the same package as FEB_IMP_SOURCE
SAP tables in package FIN_EB_BSIMP, which also contains transaction FEB_IMP_SOURCE.
| Table | Description |
|---|---|
| FEBIP | Posting Parameters for Postprocessing |
| FEBRE_ORIG | Original Ref. Record for an Elec. Bank Statement Line Item |
| FEB_FILEPATH | Client-Dependent Definition of Logical File Paths |
| FEB_IMP_POST | Posting Parameters for Electronic Bank Statement |
| FEB_FILEPATHT | Description of Logical File Paths |
| FEB_IMP_TRANS | Transfer of Logical Bank Statement Files |
| FEBKO_TRANSFER | Transferred Bank Statements |
| FEB_IMP_FORMAT | Bank Statement Formats for Automatic Import |
| 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_PARMT_POST | Posting Parameters for Postprocessing |