SAP ABAP View EPIC_V_BRS_BSIS (EPIC: BRS View for BSIS)

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

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

Maintenance Status

Access

☑   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