SAP ABAP Table EPIC_S_BRS_FEB (EPIC: For ALV EBS Line Item Display)

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_FEB	Table Relationship Diagram
Short Description	EPIC: For ALV EBS Line Item Display

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	KWBTR	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
2	KWAER	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key	*
3	VALUT_EBS	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
4	VB1OK	☐	VB1OK_EB	CHAR1	CHAR	1	0	Update 1 OK
5	VB2OK	☐	VB2OK_EB	CHAR1	CHAR	1	0	2nd update OK
6	VGINT	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	*
7	VWEZW	☐	VWEZW_EB	CHAR65	CHAR	65	0	Payment Notes
8	AVKON	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
9	AVKOA	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
10	BUTXT	☐	BUTXT_EB	CHAR50	CHAR	50	0	Bank posting text
11	FWBTR	☐	FWBTR_EB	WRTV7	CURR	13	2	Foreign currency amount (different from account cuurency)
12	FWAER	☐	FWAER_EB	WAERS	CUKY	5	0	Foreign currency key (unequal to account currency)	*
13	SPESK	☐	SPESK_EB	WERT7	CURR	13	2	Fees in account currency
14	SPESF	☐	SPESF_EB	WERT7	CURR	13	2	Fees in foreign currency (not same as account currency)
15	SGTXT_EBS	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
16	CHECT	☐	CHECT	CHCKN	CHAR	13	0	Check number
17	GRPNR	☐	GRPNR_EB	CHAR2	CHAR	2	0	Bundle number for grouping line items
18	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	NBBLN	☐	NBBLN_EB	BELNR	CHAR	10	0	Subledger document number
20	FNAM1	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
21	FVAL1	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
22	FKOA1	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
23	FNAM2	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
24	FVAL2	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
25	FKOA2	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
26	FNAM3	☐	BDC_FNAM	DYNFNAM	CHAR	132	0	BDC field name
27	FVAL3	☐	BDC_FVAL	F4CHAR132	CHAR	132	0	BDC field value
28	FKOA3	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
29	BVDAT	☐	BVDAT_EB	DATE_EB	DATS	8	0	Posting date at the bank
30	BUTIM	☐	BUTIM_EB	TIME6	CHAR	6	0	Value date time
31	VORGC	☐	VORGC_EB	CHAR3	CHAR	3	0	Business transaction code
32	TEXTS	☐	TEXTS_EB	CHAR4	CHAR	4	0	Text key
33	VGEXT	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
34	VGMAN	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	*
35	KFMOD	☐	KFMOD_EB	KFMOD_EB	CHAR	10	0	Account modification
36	XBLNR_EBS	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
37	ZUONR_EBS	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
38	PABKS	☐	PABKS_EB	LAND1	CHAR	3	0	Country key of partner bank	*
39	PABLZ	☐	PABLZ_EB	BANKK	CHAR	15	0	Bank number of partner bank
40	PASWI	☐	PASWI_EB	SWIFT	CHAR	11	0	SWIFT code of partner bank
41	PAKTO	☐	PAKTO_EB	BANKN	CHAR	18	0	Account number at the partner bank
42	PIBAN	☐	PIBAN_EB	IBAN	CHAR	34	0	Partner Bank Account: IBAN
43	PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
44	GSBER_EBS	☐	GSBER_EB	CHAR4	CHAR	4	0	Business area
45	PRCTR_EBS	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
46	KOSTL_EBS	☐	KOSTL_EB	CHAR10	CHAR	10	0	Cost center
47	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
48	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
49	PNOTA	☐	PNOTA_EB	CHAR10	CHAR	10	0	Daybook number
50	INFO1	☐	INFO1_EB	CHAR30	CHAR	30	0	Additional information 1
51	INFO2	☐	INFO2_EB	CHAR30	CHAR	30	0	Additional information 2
52	INTAG	☐	INTAG_EB	INTAG_EB	NUMC	3	0	Interpretation algorithm
53	KURSF	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
54	VGREF	☐	REFBK	CHAR35	CHAR	35	0	Bank Reference Number
55	ARRSK	☐	ARRSK_EB	WERT7	CURR	13	2	Overdue charges from/to partners in account currency
56	PFORM	☐	PFORM_EB	PFORM	NUMC	2	0	Processing Type
57	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
58	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
59	IDENR	☐	IDENR	IDENR	NUMC	10	0	ID number for cash management and forecast
60	B1APP	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator	*
61	B1STD	☐	ADDST_EB	XFELD	CHAR	1	0	X - Standard (FI) posting should be suppressed
62	B1DOC	☐	DOC_NUMBER	CHAR70	CHAR	70	0	Doc. no. (IDoc number, application document no., etc.)
63	B2APP	☐	APPLK_BF	APPLK_BF	CHAR	6	0	Application Indicator	*
64	B2STD	☐	ADDST_EB	XFELD	CHAR	1	0	X - Standard (FI) posting should be suppressed
65	B2DOC	☐	DOC_NUMBER	CHAR70	CHAR	70	0	Doc. no. (IDoc number, application document no., etc.)
66	NAME1	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
67	VALUE1	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
68	NAME2	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
69	VALUE2	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
70	NAME3	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
71	VALUE3	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items

History

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