SAP ABAP Table EPIC_S_BRS_PRINT_ITEM (EPIC: Bank Reconciliation Statement PDF Print BRS Item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS-UI (Package) Globalization: E-Payment Integration Bank Recon Statement UI
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS-UI (Package) Globalization: E-Payment Integration Bank Recon Statement UI
Basic Data
Table Category | INTTAB | Structure |
Structure | EPIC_S_BRS_PRINT_ITEM | Table Relationship Diagram |
Short Description | EPIC: Bank Reconciliation Statement PDF Print BRS Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BANK_DATE | EPIC_BRS_ITEM_DATE | DATS | 8 | 0 | Doucument Item Date | |||
2 | BANK_AMOUNT | STRG | 0 | 0 | |||||
3 | BANK_REMARK | EPIC_BRS_REMARK | EPIC_BRS_REMARK | CHAR | 255 | 0 | Remark | ||
4 | BANK_DOCUMENT_NUM | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | BANK_DOCUMENT_ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | BANK_EBS_NUM | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
7 | BANK_EBS_ITEM_NUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
8 | BANK_SUBACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | BANK_SGTXT | STRG | 0 | 0 | |||||
10 | BANK_SOURCE | EPIC_BRS_SOURCE | EPIC_BRS_SOURCE | CHAR | 1 | 0 | Data Source | ||
11 | BANK_CATEGORY | EPIC_BRS_CATEGORY | EPIC_BRS_CATEGORY | CHAR | 4 | 0 | Bank Reconcilation Statement Category | ||
12 | BANK_BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
13 | BANK_DOCUMENT_FISCALYEAR | EPIC_BRS_DOC_YEAR | GJAHR | NUMC | 4 | 0 | Posting Year of Document for EPIC BRS | ||
14 | BANK_DOCUMENT_PERIOD | EPIC_BRS_DOC_PERIOD | MONAT | NUMC | 2 | 0 | Posting Period of Document for EPIC BRS | ||
15 | BANK_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
16 | BANK_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
17 | BANK_MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
18 | BANK_STMTNUMBER | EPIC_BRS_STATEMENT_NUMBER | NUM5 | NUMC | 5 | 0 | Electronic Bank Statement Number | ||
19 | BANK_PARTN | PARTN_EB | CHAR55 | CHAR | 55 | 0 | Business Partner | ||
20 | BANK_PABKS | PABKS_EB | LAND1 | CHAR | 3 | 0 | Country key of partner bank | * | |
21 | BANK_PABLZ | PABLZ_EB | BANKK | CHAR | 15 | 0 | Bank number of partner bank | ||
22 | BANK_PAKTO | PAKTO_EB | BANKN | CHAR | 18 | 0 | Account number at the partner bank | ||
23 | BANK_VGEXT | VGEXT_EB | VGEXT_EB | CHAR | 27 | 0 | External business transaction | * | |
24 | BANK_VGMAN | VGMAN_EB | VGMAN_EB | CHAR | 4 | 0 | Transaction | * | |
25 | BANK_MANUAL_CLEARED | CHAR | 3 | 0 | |||||
26 | ENTRPS_DATE | EPIC_BRS_ITEM_DATE | DATS | 8 | 0 | Doucument Item Date | |||
27 | ENTRPS_AMOUNT | STRG | 0 | 0 | |||||
28 | ENTRPS_REMARK | EPIC_BRS_REMARK | EPIC_BRS_REMARK | CHAR | 255 | 0 | Remark | ||
29 | ENTRPS_DOCUMENT_NUM | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
30 | ENTRPS_DOCUMENT_ITEM_NUM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
31 | ENTRPS_EBS_NUM | KUKEY_EB | KUKEY_EB | NUMC | 8 | 0 | Short key (surrogate) | ||
32 | ENTRPS_EBS_ITEM_NUM | ESNUM_EB | NUM5 | NUMC | 5 | 0 | Memo record number (line item number in bank statement) | ||
33 | ENTRPS_SUBACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
34 | ENTRPS_SGTXT | STRG | 0 | 0 | |||||
35 | ENTRPS_SOURCE | EPIC_BRS_SOURCE | EPIC_BRS_SOURCE | CHAR | 1 | 0 | Data Source | ||
36 | ENTRPS_CATEGORY | EPIC_BRS_CATEGORY | EPIC_BRS_CATEGORY | CHAR | 4 | 0 | Bank Reconcilation Statement Category | ||
37 | ENTRPS_BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
38 | ENTRPS_DOCUMENT_FISCALYEAR | EPIC_BRS_DOC_YEAR | GJAHR | NUMC | 4 | 0 | Posting Year of Document for EPIC BRS | ||
39 | ENTRPS_DOCUMENT_PERIOD | EPIC_BRS_DOC_PERIOD | MONAT | NUMC | 2 | 0 | Posting Period of Document for EPIC BRS | ||
40 | ENTRPS_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
41 | ENTRPS_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
42 | ENTRPS_MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
43 | ENTRPS_STMTNUMBER | EPIC_BRS_STATEMENT_NUMBER | NUM5 | NUMC | 5 | 0 | Electronic Bank Statement Number | ||
44 | ENTRPS_MANUAL_CLEARED | CHAR | 3 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |