SAP ABAP Table EPIC_S_BRS_PRINT_ITEM (EPIC: Bank Reconciliation Statement PDF Print BRS Item)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-BRS-UI (Package) Globalization: E-Payment Integration Bank Recon Statement UI

Basic Data

Table Category	INTTAB	Structure
Structure	EPIC_S_BRS_PRINT_ITEM	Table Relationship Diagram
Short Description	EPIC: Bank Reconciliation Statement PDF Print 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	BANK_DATE	☐	EPIC_BRS_ITEM_DATE		DATS	8	0	Doucument Item Date
2	BANK_AMOUNT	☐			STRG	0	0
3	BANK_REMARK	☐	EPIC_BRS_REMARK	EPIC_BRS_REMARK	CHAR	255	0	Remark
4	BANK_DOCUMENT_NUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	BANK_DOCUMENT_ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BANK_EBS_NUM	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
7	BANK_EBS_ITEM_NUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
8	BANK_SUBACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	BANK_SGTXT	☐			STRG	0	0
10	BANK_SOURCE	☐	EPIC_BRS_SOURCE	EPIC_BRS_SOURCE	CHAR	1	0	Data Source
11	BANK_CATEGORY	☐	EPIC_BRS_CATEGORY	EPIC_BRS_CATEGORY	CHAR	4	0	Bank Reconcilation Statement Category
12	BANK_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
13	BANK_DOCUMENT_FISCALYEAR	☐	EPIC_BRS_DOC_YEAR	GJAHR	NUMC	4	0	Posting Year of Document for EPIC BRS
14	BANK_DOCUMENT_PERIOD	☐	EPIC_BRS_DOC_PERIOD	MONAT	NUMC	2	0	Posting Period of Document for EPIC BRS
15	BANK_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	BANK_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	BANK_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	BANK_STMTNUMBER	☐	EPIC_BRS_STATEMENT_NUMBER	NUM5	NUMC	5	0	Electronic Bank Statement Number
19	BANK_PARTN	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
20	BANK_PABKS	☐	PABKS_EB	LAND1	CHAR	3	0	Country key of partner bank	*
21	BANK_PABLZ	☐	PABLZ_EB	BANKK	CHAR	15	0	Bank number of partner bank
22	BANK_PAKTO	☐	PAKTO_EB	BANKN	CHAR	18	0	Account number at the partner bank
23	BANK_VGEXT	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
24	BANK_VGMAN	☐	VGMAN_EB	VGMAN_EB	CHAR	4	0	Transaction	*
25	BANK_MANUAL_CLEARED	☐			CHAR	3	0
26	ENTRPS_DATE	☐	EPIC_BRS_ITEM_DATE		DATS	8	0	Doucument Item Date
27	ENTRPS_AMOUNT	☐			STRG	0	0
28	ENTRPS_REMARK	☐	EPIC_BRS_REMARK	EPIC_BRS_REMARK	CHAR	255	0	Remark
29	ENTRPS_DOCUMENT_NUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	ENTRPS_DOCUMENT_ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
31	ENTRPS_EBS_NUM	☐	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
32	ENTRPS_EBS_ITEM_NUM	☐	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
33	ENTRPS_SUBACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
34	ENTRPS_SGTXT	☐			STRG	0	0
35	ENTRPS_SOURCE	☐	EPIC_BRS_SOURCE	EPIC_BRS_SOURCE	CHAR	1	0	Data Source
36	ENTRPS_CATEGORY	☐	EPIC_BRS_CATEGORY	EPIC_BRS_CATEGORY	CHAR	4	0	Bank Reconcilation Statement Category
37	ENTRPS_BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
38	ENTRPS_DOCUMENT_FISCALYEAR	☐	EPIC_BRS_DOC_YEAR	GJAHR	NUMC	4	0	Posting Year of Document for EPIC BRS
39	ENTRPS_DOCUMENT_PERIOD	☐	EPIC_BRS_DOC_PERIOD	MONAT	NUMC	2	0	Posting Period of Document for EPIC BRS
40	ENTRPS_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
41	ENTRPS_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
42	ENTRPS_MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
43	ENTRPS_STMTNUMBER	☐	EPIC_BRS_STATEMENT_NUMBER	NUM5	NUMC	5	0	Electronic Bank Statement Number
44	ENTRPS_MANUAL_CLEARED	☐			CHAR	3	0

History

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