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    <title>topic Re: field data in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832215#M662986</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For which you are using this Table???&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any data saved in this table will not generate a document number. If u want to find the reason follow the below process&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Goto Tcode FF67&lt;/P&gt;&lt;P&gt;Give Bank Key,Bank Account number , Currency (INR) , statement Number  , Statement Date and then press enter untill it enters to the next screen( Process Manual Bank Statement) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Give the Transaction, Value Date,, Amount  and the save it. It will enter to the intial screen  and then save it again &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now goto transaction SM35 there u can find the presently u have executed bank  key select it and execute it and then after the data what ever may be present in the FEBEP table now it will transfered to BSEG table this is the procedure. So the FEBEP table doesnt have any document number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REgards&lt;/P&gt;&lt;P&gt;Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 06 Oct 2007 06:58:47 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-10-06T06:58:47Z</dc:date>
    <item>
      <title>field data</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832211#M662982</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Experts,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have seen the table FEBEP, when i was exexcuted that table the field BELNR  seems to be * &amp;amp; - only, it have no data. Why it is coming like that?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Could any knows plz help me&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Sreedhar.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 06 Oct 2007 04:51:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832211#M662982</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-06T04:51:53Z</dc:date>
    </item>
    <item>
      <title>Re: field data</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832212#M662983</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;1. How is this table populated?&lt;/P&gt;&lt;P&gt;2. What is the Statement format your are using?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Prabhu Rajesh&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 06 Oct 2007 05:20:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832212#M662983</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-06T05:20:33Z</dc:date>
    </item>
    <item>
      <title>Re: field data</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832213#M662984</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;according to my observation BELNR is Accounting Document Number and it was declared in Character format may be it may be the cause of that. If it has declared in numeric type then u can get the values in numeric format&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 06 Oct 2007 05:28:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832213#M662984</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-06T05:28:08Z</dc:date>
    </item>
    <item>
      <title>Re: field data</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832214#M662985</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Pavan,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you for your quick response.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Your observation  may be right, but the tables BSEG,BSIS,BSAD...are having the&lt;/P&gt;&lt;P&gt;same field BELNR With same data type.But these tables are having data on BELNR field.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards,&lt;/P&gt;&lt;P&gt;Sreedhar.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 06 Oct 2007 05:55:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832214#M662985</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-06T05:55:47Z</dc:date>
    </item>
    <item>
      <title>Re: field data</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832215#M662986</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;For which you are using this Table???&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any data saved in this table will not generate a document number. If u want to find the reason follow the below process&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Goto Tcode FF67&lt;/P&gt;&lt;P&gt;Give Bank Key,Bank Account number , Currency (INR) , statement Number  , Statement Date and then press enter untill it enters to the next screen( Process Manual Bank Statement) &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Give the Transaction, Value Date,, Amount  and the save it. It will enter to the intial screen  and then save it again &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now goto transaction SM35 there u can find the presently u have executed bank  key select it and execute it and then after the data what ever may be present in the FEBEP table now it will transfered to BSEG table this is the procedure. So the FEBEP table doesnt have any document number&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;REgards&lt;/P&gt;&lt;P&gt;Pavan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 06 Oct 2007 06:58:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/field-data/m-p/2832215#M662986</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-10-06T06:58:47Z</dc:date>
    </item>
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