SAP ABAP Data Element EPIC_BRS_SUBACCOUNT (Subaccount for Bank Reconciliation Statement)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
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_SUBACCOUNT |
| Short Description | Subaccount for Bank Reconciliation Statement |
Data Type
| Category of Dictionary Type | Direct Type Entry | |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ||
| Data Type | STRG | Character String of Variable Length |
| Length | 0 | |
| Decimal Places | 0 | |
| Output Length | 0 | |
| 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 | Subaccount |
| Medium | 15 | Subaccount |
| Long | 20 | Subaccount |
| Heading | 10 | Subaccount |
Documentation
Definition
Specifies the number of the G/L account that you use as a temporary bank account to post incoming and outgoing payments before you actually post these payments to the main bank G/L account.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
