SAP ABAP View EPIC_V_BRS_BSIS (EPIC: BRS View for BSIS)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-EPIC-BRS (Package) Globalization: E-Payment Integration Bank Recon. Statement

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Basic Data
View Type | P | Projection View |
Projection View | EPIC_V_BRS_BSIS | |
Short Description | EPIC: BRS View for BSIS | |
Root table | BSIS | Accounting: Secondary Index for G/L Accounts |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BSIS |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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HKONT | HKONT | General Ledger Account | |||
4 | ![]() |
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AUGDT | AUGDT | Clearing Date | |||
5 | ![]() |
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AUGBL | AUGBL | Document Number of the Clearing Document | |||
6 | ![]() |
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ZUONR | DZUONR | Assignment number | |||
7 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
8 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
9 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
10 | ![]() |
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BUDAT | BUDAT | Posting Date in the Document | |||
11 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
12 | ![]() |
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WAERS | WAERS | Currency Key | |||
13 | ![]() |
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XBLNR | XBLNR1 | Reference Document Number | |||
14 | ![]() |
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BLART | BLART | Document type | |||
15 | ![]() |
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MONAT | MONAT | Fiscal period | |||
16 | ![]() |
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BSCHL | BSCHL | Posting Key | |||
17 | ![]() |
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SHKZG | SHKZG | Debit/Credit Indicator | |||
18 | ![]() |
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GSBER | GSBER | Business Area | |||
19 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
20 | ![]() |
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FKONT | FIPLS | Financial Budget Item | |||
21 | ![]() |
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DMBTR | DMBTR | Amount in local currency | |||
22 | ![]() |
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WRBTR | WRBTR | Amount in document currency | |||
23 | ![]() |
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MWSTS | MWSTS | Tax Amount in Local Currency | |||
24 | ![]() |
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WMWST | WMWST | Tax amount in document currency | |||
25 | ![]() |
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SGTXT | SGTXT | Item Text | |||
26 | ![]() |
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PROJN | PROJN | Old: Project number : No longer used --> PS_POSNR | |||
27 | ![]() |
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AUFNR | AUFNR_NEU | Order Number | |||
28 | ![]() |
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WERKS | WERKS_D | Plant | |||
29 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
30 | ![]() |
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ZFBDT | DZFBDT | Baseline date for due date calculation | |||
31 | ![]() |
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XOPVW | XOPVW | Indicator: Open Item Management? | |||
32 | ![]() |
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VALUT | VALUT | Fixed Value Date | |||
33 | ![]() |
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BSTAT | BSTAT_D | Document Status | |||
34 | ![]() |
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BDIFF | BDIFF | Valuation Difference | |||
35 | ![]() |
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BDIF2 | BDIF2 | Valuation Difference for the Second Local Currency | |||
36 | ![]() |
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VBUND | RASSC | Company ID of trading partner | |||
37 | ![]() |
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PSWSL | PSWSL | Update Currency for General Ledger Transaction Figures | |||
38 | ![]() |
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WVERW | WVERW | Bill of Exchange Usage Type | |||
39 | ![]() |
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DMBE2 | DMBE2 | Amount in Second Local Currency | |||
40 | ![]() |
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DMBE3 | DMBE3 | Amount in Third Local Currency | |||
41 | ![]() |
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MWST2 | MWST2 | Tax Amount in Second Local Currency | |||
42 | ![]() |
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MWST3 | MWST3 | Tax Amount in Third Local Currency | |||
43 | ![]() |
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BDIF3 | BDIF3 | Valuation Difference for the Third Local Currency | |||
44 | ![]() |
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RDIF3 | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |||
45 | ![]() |
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XRAGL | XRAGL | Indicator: Clearing was Reversed | |||
46 | ![]() |
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PROJK | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |||
47 | ![]() |
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PRCTR | PRCTR | Profit Center | |||
48 | ![]() |
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XSTOV | XSTOV | Indicator: Document is flagged for reversal | |||
49 | ![]() |
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XARCH | XARCH | Indicator: Document already archived ? | |||
50 | ![]() |
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PSWBT | PSWBT | Amount for Updating in General Ledger | |||
51 | ![]() |
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XNEGP | XNEGP | Indicator: Negative posting | |||
52 | ![]() |
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RFZEI | RFZEI_CC | Payment Card Item | |||
53 | ![]() |
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CCBTC | CCBTC | Payment cards: Settlement run | |||
54 | ![]() |
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XREF3 | XREF3 | Reference key for line item | |||
55 | ![]() |
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BUPLA | BUPLA | Business Place | |||
56 | ![]() |
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PPDIFF | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |||
57 | ![]() |
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PPDIF2 | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |||
58 | ![]() |
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PPDIF3 | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |||
59 | ![]() |
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BEWAR | RMVCT | Transaction type | |||
60 | ![]() |
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IMKEY | IMKEY | Internal Key for Real Estate Object | |||
61 | ![]() |
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DABRZ | DABRBEZ | Reference date for settlement | |||
62 | ![]() |
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INTRENO | VVINTRENO | Internal Real Estate Master Data Code | |||
63 | ![]() |
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GRANT_NBR | GM_GRANT_NBR | Grant | |||
64 | ![]() |
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FKBER | FKBER | Functional Area | |||
65 | ![]() |
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FIPOS | FIPOS | Commitment Item | |||
66 | ![]() |
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FISTL | FISTL | Funds Center | |||
67 | ![]() |
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GEBER | BP_GEBER | Fund | |||
68 | ![]() |
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PPRCT | PPRCTR | Partner Profit Center | |||
69 | ![]() |
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BUZID | BUZID | Identification of the Line Item | |||
70 | ![]() |
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AUGGJ | AUGGJ | Fiscal Year of Clearing Document | |||
71 | ![]() |
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UZAWE | UZAWE | Payment method supplement | |||
72 | ![]() |
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SEGMENT | FB_SEGMENT | Segment for Segmental Reporting | |||
73 | ![]() |
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PSEGMENT | FB_PSEGMENT | Partner Segment for Segmental Reporting | |||
74 | ![]() |
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PGEBER | FM_PFUND | Partner Fund | |||
75 | ![]() |
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PGRANT_NBR | GM_GRANT_PARTNER | Partner Grant | |||
76 | ![]() |
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MEASURE | FM_MEASURE | Funded Program | |||
77 | ![]() |
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BUDGET_PD | FM_BUDGET_PERIOD | FM: Budget Period | |||
78 | ![]() |
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PBUDGET_PD | FM_PBUDGET_PERIOD | FM: Partner Budget Period | |||
79 | ![]() |
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QSSKZ | QSSKZ | Withholding Tax Code | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | N | Display/Maintenance Not Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |