SAP ABAP Table EPIC_S_BRS_BSIS_BSAS (Structure for BSIS and BSAS)

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

Table Category	INTTAB	Structure
Structure	EPIC_S_BRS_BSIS_BSAS	Table Relationship Diagram
Short Description	Structure for BSIS and BSAS

Delivery and Maintenance

Pool/cluster
Delivery Class
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	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
2	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
3	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
4	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
18	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
19	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
20	AUFNR	☐	AUFNR_NEU	AUFNR	CHAR	12	0	Order Number	*
21	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
23	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
25	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
26	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
27	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
28	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
29	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
30	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
31	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
32	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
33	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
34	MWST2	☐	MWST2	WERT7	CURR	13	2	Tax Amount in Second Local Currency
35	MWST3	☐	MWST3	WERT7	CURR	13	2	Tax Amount in Third Local Currency
36	BDIF3	☐	BDIF3	WRTV7	CURR	13	2	Valuation Difference for the Third Local Currency
37	RDIF3	☐	RDIF3	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Third Local Currency
38	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
39	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
40	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
41	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
42	XARCH	☐	XARCH	XFELD	CHAR	1	0	Indicator: Document already archived ?
43	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
44	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
45	RFZEI	☐	RFZEI_CC	NUM03	NUMC	3	0	Payment Card Item
46	CCBTC	☐	CCBTC	CCBTC	CHAR	10	0	Payment cards: Settlement run
47	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
48	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
49	PPDIFF	☐	PPDIFF	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments)
50	PPDIF2	☐	PPDIF2	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments)
51	PPDIF3	☐	PPDIF3	WRTV7	CURR	13	2	Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments)
52	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
53	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
54	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
55	INTRENO	☐	VVINTRENO	VVINTRENO	CHAR	13	0	Internal Real Estate Master Data Code
56	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
57	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
58	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
59	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
60	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
61	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
62	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
63	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
64	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
65	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
66	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
67	PGEBER	☐	FM_PFUND	BP_GEBER	CHAR	10	0	Partner Fund	*
68	PGRANT_NBR	☐	GM_GRANT_PARTNER	GM_GRANT_NBR	CHAR	20	0	Partner Grant
69	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
70	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
71	PBUDGET_PD	☐	FM_PBUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Partner Budget Period	*

History

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