SAP ABAP Data Element EPIC_BRS_CATEGORY (Bank Reconcilation Statement Category)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
Basic Data
| Data Element | EPIC_BRS_CATEGORY |
| Short Description | Bank Reconcilation Statement Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EPIC_BRS_CATEGORY | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| 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 | Category |
| Medium | 15 | Category |
| Long | 20 | Category |
| Heading | 10 | Category |
Documentation
Definition
Indicates what the reason of the open item is.
Use
The reasons of open items can be grouped into the following categories:
- BREM # Amounts received shown in EBS but open in the G/L
- BPEM - Amounts paid shown in EBS but open in the G/L
- ERPM # Received amounts posted to the G/L but not posted at bank
- EPBM # Paid amounts posted to the G/L but not posted at bank
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
