SAP ABAP Data Element EPIC_BRS_EBS_NEED_CORRECTION (Not Posted to Bank G/L Account)

Hierarchy

☛ 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_EBS_NEED_CORRECTION
Short Description	Not Posted to Bank G/L Account

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WERT7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	16
Value Table

Further Characteristics

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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 NoPost
Medium	17	Not Posted to G/L
Long	35	Not Posted to Bank G/L Account
Heading	10	G/L NoPost

Documentation

Definition

Shows the amount of incoming or outgoing payments that can be found in the electronic bank statement but have not been posted to the bank G/L account.

Use

Dependencies

Example

History

Last changed by/on	SAP	20130529
SAP Release Created in	617