SAP ABAP Data Element EPIC_BRS_BREM (Receipts Shown in EBS but Open in G/L)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
Basic Data
Data Element | EPIC_BRS_BREM |
Short Description | Receipts Shown in EBS but Open in G/L |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERT9 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 17 | |
Decimal Places | 2 | |
Output Length | 22 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | G/L - Open |
Medium | 19 | Rcpt in EBS not G/L |
Long | 30 | Receipt in EBS - Open in G/L |
Heading | 10 | G/L - Open |
Documentation
Definition
Shows the amount of incoming payments that can be found in the electronic bank statement but have not been posted to the bank G/L account or have not been cleared yet.
Use
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |