Data Element list used by SAP ABAP Table EPIC_S_BRS_FEB (EPIC: For ALV EBS Line Item Display)
SAP ABAP Table 
EPIC_S_BRS_FEB (EPIC: For ALV EBS Line Item Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ADDST_EB | X - Standard (FI) posting should be suppressed | |
| 2 | Data Element |
ADDST_EB | X - Standard (FI) posting should be suppressed | |
| 3 | Data Element |
APPLK_BF | Application Indicator | |
| 4 | Data Element |
APPLK_BF | Application Indicator | |
| 5 | Data Element |
ARRSK_EB | Overdue charges from/to partners in account currency | |
| 6 | Data Element |
BDC_FNAM | BDC field name | |
| 7 | Data Element |
BDC_FNAM | BDC field name | |
| 8 | Data Element |
BDC_FNAM | BDC field name | |
| 9 | Data Element |
BDC_FVAL | BDC field value | |
| 10 | Data Element |
BDC_FVAL | BDC field value | |
| 11 | Data Element |
BDC_FVAL | BDC field value | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BUTIM_EB | Value date time | |
| 14 | Data Element |
BUTXT_EB | Bank posting text | |
| 15 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 16 | Data Element |
CHECT | Check number | |
| 17 | Data Element |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 18 | Data Element |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 19 | Data Element |
DZUONR | Assignment number | |
| 20 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 21 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 22 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 23 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 24 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 25 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 26 | Data Element |
GSBER_EB | Business area | |
| 27 | Data Element |
IDENR | ID number for cash management and forecast | |
| 28 | Data Element |
INFO1_EB | Additional information 1 | |
| 29 | Data Element |
INFO2_EB | Additional information 2 | |
| 30 | Data Element |
INTAG_EB | Interpretation algorithm | |
| 31 | Data Element |
KFMOD_EB | Account modification | |
| 32 | Data Element |
KIDNO | Payment Reference | |
| 33 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 34 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 35 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 36 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 37 | Data Element |
KOSTL_EB | Cost center | |
| 38 | Data Element |
KTONR_AV | Account Number | |
| 39 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 40 | Data Element |
KWAER_EB | Account Currency Key | |
| 41 | Data Element |
KWBTR_EB | Amount in account currency | |
| 42 | Data Element |
MANSP | Dunning block | |
| 43 | Data Element |
NBBLN_EB | Subledger document number | |
| 44 | Data Element |
PABKS_EB | Country key of partner bank | |
| 45 | Data Element |
PABLZ_EB | Bank number of partner bank | |
| 46 | Data Element |
PAKTO_EB | Account number at the partner bank | |
| 47 | Data Element |
PARTN_EB | Business Partner | |
| 48 | Data Element |
PASWI_EB | SWIFT code of partner bank | |
| 49 | Data Element |
PFORM_EB | Processing Type | |
| 50 | Data Element |
PIBAN_EB | Partner Bank Account: IBAN | |
| 51 | Data Element |
PNOTA_EB | Daybook number | |
| 52 | Data Element |
PRCTR | Profit Center | |
| 53 | Data Element |
RANL | Contract Number | |
| 54 | Data Element |
RANTYP | Contract Type | |
| 55 | Data Element |
REFBK | Bank Reference Number | |
| 56 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 57 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 58 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 59 | Data Element |
SGTXT | Item Text | |
| 60 | Data Element |
SPESF_EB | Fees in foreign currency (not same as account currency) | |
| 61 | Data Element |
SPESK_EB | Fees in account currency | |
| 62 | Data Element |
TEXTS_EB | Text key | |
| 63 | Data Element |
VALUT | Fixed Value Date | |
| 64 | Data Element |
VB1OK_EB | Update 1 OK | |
| 65 | Data Element |
VB2OK_EB | 2nd update OK | |
| 66 | Data Element |
VGEXT_EB | External business transaction | |
| 67 | Data Element |
VGINT_EB | Posting rule | |
| 68 | Data Element |
VGMAN_EB | Transaction | |
| 69 | Data Element |
VORGC_EB | Business transaction code | |
| 70 | Data Element |
VWEZW_EB | Payment Notes | |
| 71 | Data Element |
XBLNR1 | Reference Document Number |
