ESNUM in FEBEP
Memo Record No. (DE: EinzelsatzNr)
ESNUM is a field in SAP table FEBEP (Electronic Bank Statement Line Items). It represents "Memo Record No.". Data element: ESNUM_EB. Available in 32 CDS view(s) as BankStatementItem, StatementItem, esnum.
Business Meaning
| Description (EN) | Memo Record No. |
|---|---|
| Beschreibung (DE) | EinzelsatzNr |
| Data Element | ESNUM_EB |
| Key Field | Yes |
CDS Views & Technical Names (32)
FEBEP.ESNUM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
BankStatementItem
(19 views)
Memo Record Number (Line Item Number in Bank Statement)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_ARBankStatementItem | direct | |||
| I_BankStatementItemBasic | direct | BASIC | Bk Stmnt Item | |
| I_PL_SAFTBalanceTotalAmount | direct | COMPOSITE | SAFT PL Calculate value to exclude | |
| I_SAFTBankStatementItem | direct | BASIC | SAF-T Bank Statement Item | |
| I_SK_BankStatementItem | direct | BASIC | Bank Statement Item | |
| P_Arbankstatementpostingdate | direct | BASIC | ||
| P_ARBSITMBANKSTMT01 | direct | BASIC | ||
| P_ARBSITMPAYDOC | direct | BASIC | ||
| P_BankStatementDetail | direct | BASIC | ||
| P_Fqmbankstatement | direct | BASIC | ||
| farvd_bs_it_01 | via 2 level | Bank Statemen Items | ||
| farvd_bs_lifecycsts | via 2 level | Bank Statement Item Life Cycle Status | ||
| I_BankStatementItem | via 2 level | COMPOSITE | Items of a bank statement | |
| I_HouseBankAccountBkStmntItm | via 2 level | COMPOSITE | House Bank Account Bank Statement Item | |
| I_PL_SAFTBankStmntItem | via 2 level | COMPOSITE | SAF-T PL Bank Statement Item | |
| C_HighRskCntryIncgPayt | via 3 levels | CONSUMPTION | High Risk Country Incoming Payments | |
| C_IBANDvtnIncgPayt | via 3 levels | CONSUMPTION | IBAN deviation Incoming Payments | |
| C_PyrNameDvtnIncgPayt | via 3 levels | CONSUMPTION | Payer Name deviation Incoming Payments | |
| FARVDP_ARBSITMOPENBS | via 3 levels |
StatementItem
(5 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Arbanktransactiondocitem_06 | direct | COMPOSITE | ||
| P_CN_CADEIncgChk | direct | BASIC | ||
| P_CN_CADEINCOMINGCHECK | direct | BASIC | ||
| P_HIST_ARBANKTRANSACTIONITEM | direct | BASIC | ||
| P_Arbanktransactiondocitem_07 | via 2 level | COMPOSITE |
esnum
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| farvd_bs_it_02 | direct | Bank Statement Items | ||
| FARVD_POSAR_RECALCULATION | direct | Posar calculation via data fields | ||
| Febvd_Bs_Status_01 | direct | determine posting status fields from FEBEP |
LockboxBatchItem
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_ARLockboxBatchItmReferenceTP | direct | TRANSACTIONAL | Lockbox Payment Advice Item | |
| A_ARLockboxBatchItmReference | via 2 level | CONSUMPTION | Lockbox Payment Advice Item | |
| P_ARLockBoxBatchItem | via 3 levels | COMPOSITE |
LineItemNo
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VFCP_DDL_BS | direct |
MemoRecordNumber
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_FEBEP | direct | BASIC |
Other Tables with Field ESNUM (14)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKOPK | ESNUM_EB | Items in contract account document | |
| DFKKRP | ESNUM_EB | Returns Lot: Payment Data | |
| DFKKZP | ESNUM_EB | Payment lot: Data for payment | |
| EPICT_BRS_BSI | ESNUM_EB | KEY | BRS: Bank Statement Items |
| FAR_BSM_ITEM | ESNUM_EB | Bank statement item info for reconciliation status | |
| FCLM_MMRD | FARP_ESNUM | Cash Management and Forecast: Memo Records | |
| FDC_D_DFT_AC_HDR | ESNUM_EB | Draft persistence of AccDocHdr | |
| FEB_MEMOLINE | ESNUM_EB | KEY | Memoline record for bank statement / lockbox line item |
| FEBCL | ESNUM_EB | KEY | Clearing data for an electronic bank statement line item |
| FEBCL_EXT | ESNUM_EB | KEY | Clearing data for bank stmt line item: Extension fields |
| FEBRE | ESNUM_EB | KEY | Reference record for electronic bank statement line item |
| FEBRE_ORIG | ESNUM_EB | KEY | Original Ref. Record for an Elec. Bank Statement Line Item |
| FFO_LBF_D_CHECK | ESNUM_EB | Check - #GENERATED# | |
| FQMET_CORR_FLOW | ESNUM_EB | KEY | Memo for Balance Predated Flow |
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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