SAP ABAP Table EPIC_S_BRS_ITEM_ECATT (ECATT VIEW STRUCTURE OF brs item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-TEST (Package) Globalization: E-Payment Integration General Test Objects

Basic Data

Table Category	INTTAB	Structure
Structure	EPIC_S_BRS_ITEM_ECATT	Table Relationship Diagram
Short Description	ECATT VIEW STRUCTURE OF brs item

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	ITEM_DATE	☐	EPIC_BRS_ITEM_DATE		DATS	8	0	Doucument Item Date
2	DOCUMENT_NUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	DOCUMENT_ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	EBS_NUM	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
5	EBS_ITEM_NUM	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	BREM_AMOUNT	☐	EPIC_BRS_DEBIT_ENTERPRISE	WERT7	CURR	13	2	Debit Amount of Bank Ledger for EPIC BRS
7	BPEM_AMOUNT	☐	EPIC_BRS_CREDIT_ENTERPRISE	WERT7	CURR	13	2	Credit Amount of Enterprise Ledger for EPIC BRS
8	ERBM_AMOUNT	☐	EPIC_BRS_DEBIT_BANK	WERT7	CURR	13	2	Debit Amount of Enterprise Ledger for EPIC BRS
9	EPBM_AMOUNT	☐	EPIC_BRS_CREDIT_BANK	WERT7	CURR	13	2	Credit Amount of Bank Ledger for EPIC BRS
10	REMARK	☐	EPIC_BRS_REMARK	EPIC_BRS_REMARK	CHAR	255	0	Remark
11	CATEGORY	☐	EPIC_BRS_CATEGORY	EPIC_BRS_CATEGORY	CHAR	4	0	Bank Reconcilation Statement Category
12	DOCUMENT_FISCALYEAR	☐	EPIC_BRS_DOC_YEAR	GJAHR	NUMC	4	0	Posting Year of Document for EPIC BRS
13	DOCUMENT_PERIOD	☐	EPIC_BRS_DOC_PERIOD	MONAT	NUMC	2	0	Posting Period of Document for EPIC BRS
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
17	STMTNUMBER	☐	EPIC_BRS_STATEMENT_NUMBER	NUM5	NUMC	5	0	Electronic Bank Statement Number
18	AUTO_CLEARED	☐	EPIC_BRS_BOOLEAN	EPIC_BRS_BOOLEAN	CHAR	1	0	EPIC: Bank Reconciliation Statement Boolean
19	MANUAL_CLEARED	☐	EPIC_BRS_BOOLEAN	EPIC_BRS_BOOLEAN	CHAR	1	0	EPIC: Bank Reconciliation Statement Boolean
20	MANUAL_CLEARED_TEMP	☐	EPIC_BRS_BOOLEAN	EPIC_BRS_BOOLEAN	CHAR	1	0	EPIC: Bank Reconciliation Statement Boolean
21	MANUAL_CLEAR_OPERATIONABLE	☐	EPIC_BRS_BOOLEAN	EPIC_BRS_BOOLEAN	CHAR	1	0	EPIC: Bank Reconciliation Statement Boolean
22	NAME1	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
23	VALUE1	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
24	NAME2	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
25	VALUE2	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
26	NAME3	☐	FELDN_F05A	CHAR5	CHAR	5	0	Field Name from the Document Index
27	VALUE3	☐	SEL01_F05A	CHAR20	CHAR	20	0	Input Field for Search Criterion for Selecting Open Items
28	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
29	SOURCE	☐	EPIC_BRS_SOURCE	EPIC_BRS_SOURCE	CHAR	1	0	Data Source
30	SUBACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*

History

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