SAP ABAP Table EPIC_BRS_HEADER (EPIC: 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
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | EPIC_BRS_HEADER | Table Relationship Diagram |
Short Description | EPIC: Bank Reconciliation Statement |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
5 | BANK_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
6 | CREATED_USER | EPIC_BRS_CREATED_USER | UNAME | CHAR | 12 | 0 | User Who Created Bank Reconciliation Statement | ||
7 | CREATED_TIMESTAMP | EPIC_BRS_CREATED_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | Timestamp when Data of EPIC BRS was Created | ||
8 | CHANGED_USER | EPIC_BRS_CHANGED_USER | UNAME | CHAR | 12 | 0 | User Who Last Changed Bank Reconciliation Statement | ||
9 | CHANGED_TIMESTAMP | EPIC_BRS_CHANGED_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | Timestamp when Data of EPIC BRS was last Changed | ||
10 | IMPORTED_STATEMENTS | STRG | 0 | 0 | |||||
11 | ENTRPS_ADJUSTED_END_BALANCE | EPIC_BRS_CLOSING_BAL_AE | WERT9 | CURR | 17 | 2 | Adjusted Closing Balance on Bank G/L Account | ||
12 | BANK_ADJUSTED_END_BALANCE | EPIC_BRS_CLOSING_BAL_AB | WERT9 | CURR | 17 | 2 | Adjusted Closing Balance on Bank Statement | ||
13 | BANK_END_BALANCE | EPIC_BRS_CLOSING_BAL_B | WERT9 | CURR | 17 | 2 | Closing Balance on Bank Statement | ||
14 | ENTRPS_END_BALANCE | EPIC_BRS_CLOSING_BAL_E | WERT9 | CURR | 17 | 2 | Closing Balance on Bank G/L Account |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |