Data Element list used by SAP ABAP Table EPIC_S_BRS_ITEM (EPIC: Bank Reconciliation Statement Detail Item)
SAP ABAP Table 
EPIC_S_BRS_ITEM (EPIC: Bank Reconciliation Statement Detail Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
AUFNR_NEU | Order Number | |
| 7 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 8 | Data Element |
AUGDT | Clearing Date | |
| 9 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 10 | Data Element |
BDC_FNAM | BDC field name | |
| 11 | Data Element |
BDC_FNAM | BDC field name | |
| 12 | Data Element |
BDC_FNAM | BDC field name | |
| 13 | Data Element |
BDC_FVAL | BDC field value | |
| 14 | Data Element |
BDC_FVAL | BDC field value | |
| 15 | Data Element |
BDC_FVAL | BDC field value | |
| 16 | Data Element |
BDIF2 | Valuation Difference for the Second Local Currency | |
| 17 | Data Element |
BDIF3 | Valuation Difference for the Third Local Currency | |
| 18 | Data Element |
BDIFF | Valuation Difference | |
| 19 | Data Element |
BELNR_D | Accounting Document Number | |
| 20 | Data Element |
BELNR_D | Accounting Document Number | |
| 21 | Data Element |
BKTXT | Document Header Text | |
| 22 | Data Element |
BLART | Document type | |
| 23 | Data Element |
BLDAT | Document Date in Document | |
| 24 | Data Element |
BP_GEBER | Fund | |
| 25 | Data Element |
BSCHL | Posting Key | |
| 26 | Data Element |
BSTAT_D | Document Status | |
| 27 | Data Element |
BUDAT | Posting Date in the Document | |
| 28 | Data Element |
BUKRS | Company Code | |
| 29 | Data Element |
BUPLA | Business Place | |
| 30 | Data Element |
BUTIM_EB | Value date time | |
| 31 | Data Element |
BUTXT_EB | Bank posting text | |
| 32 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Data Element |
BUZID | Identification of the Line Item | |
| 34 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 35 | Data Element |
CCBTC | Payment cards: Settlement run | |
| 36 | Data Element |
CHECT | Check number | |
| 37 | Data Element |
DABRBEZ | Reference date for settlement | |
| 38 | Data Element |
DMBE2 | Amount in Second Local Currency | |
| 39 | Data Element |
DMBE3 | Amount in Third Local Currency | |
| 40 | Data Element |
DMBTR | Amount in local currency | |
| 41 | Data Element |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 42 | Data Element |
DOC_NUMBER | Doc. no. (IDoc number, application document no., etc.) | |
| 43 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 44 | Data Element |
DZUONR | Assignment number | |
| 45 | Data Element |
DZUONR | Assignment number | |
| 46 | Data Element |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
| 47 | Data Element |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
| 48 | Data Element |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
| 49 | Data Element |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
| 50 | Data Element |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
| 51 | Data Element |
EPIC_BRS_CATEGORY | Bank Reconcilation Statement Category | |
| 52 | Data Element |
EPIC_BRS_CLEAR_CHECKBOX | Open Item Cleared or To Be Cleared | |
| 53 | Data Element |
EPIC_BRS_CREDIT_BANK | Credit Amount of Bank Ledger for EPIC BRS | |
| 54 | Data Element |
EPIC_BRS_CREDIT_ENTERPRISE | Credit Amount of Enterprise Ledger for EPIC BRS | |
| 55 | Data Element |
EPIC_BRS_DEBIT_BANK | Debit Amount of Enterprise Ledger for EPIC BRS | |
| 56 | Data Element |
EPIC_BRS_DEBIT_ENTERPRISE | Debit Amount of Bank Ledger for EPIC BRS | |
| 57 | Data Element |
EPIC_BRS_DOC_PERIOD | Posting Period of Document for EPIC BRS | |
| 58 | Data Element |
EPIC_BRS_DOC_YEAR | Posting Year of Document for EPIC BRS | |
| 59 | Data Element |
EPIC_BRS_ITEM_DATE | Doucument Item Date | |
| 60 | Data Element |
EPIC_BRS_REMARK | Remark | |
| 61 | Data Element |
EPIC_BRS_SOURCE | Data Source | |
| 62 | Data Element |
EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | |
| 63 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 64 | Data Element |
FB_PSEGMENT | Partner Segment for Segmental Reporting | |
| 65 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 66 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 67 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 68 | Data Element |
FELDN_F05A | Field Name from the Document Index | |
| 69 | Data Element |
FIPLS | Financial Budget Item | |
| 70 | Data Element |
FIPOS | Commitment Item | |
| 71 | Data Element |
FISTL | Funds Center | |
| 72 | Data Element |
FKBER | Functional Area | |
| 73 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 74 | Data Element |
FM_MEASURE | Funded Program | |
| 75 | Data Element |
FM_PBUDGET_PERIOD | FM: Partner Budget Period | |
| 76 | Data Element |
FM_PFUND | Partner Fund | |
| 77 | Data Element |
FWAER_EB | Foreign currency key (unequal to account currency) | |
| 78 | Data Element |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
| 79 | Data Element |
GJAHR | Fiscal Year | |
| 80 | Data Element |
GM_GRANT_NBR | Grant | |
| 81 | Data Element |
GM_GRANT_PARTNER | Partner Grant | |
| 82 | Data Element |
GRPNR_EB | Bundle number for grouping line items | |
| 83 | Data Element |
GSBER | Business Area | |
| 84 | Data Element |
GSBER_EB | Business area | |
| 85 | Data Element |
HKONT | General Ledger Account | |
| 86 | Data Element |
HKONT | General Ledger Account | |
| 87 | Data Element |
IDENR | ID number for cash management and forecast | |
| 88 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 89 | Data Element |
INFO1_EB | Additional information 1 | |
| 90 | Data Element |
INFO2_EB | Additional information 2 | |
| 91 | Data Element |
INTAG_EB | Interpretation algorithm | |
| 92 | Data Element |
KFMOD_EB | Account modification | |
| 93 | Data Element |
KIDNO | Payment Reference | |
| 94 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 95 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 96 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 97 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 98 | Data Element |
KOSTL | Cost Center | |
| 99 | Data Element |
KOSTL_EB | Cost center | |
| 100 | Data Element |
KTONR_AV | Account Number | |
| 101 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 102 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 103 | Data Element |
KWAER_EB | Account Currency Key | |
| 104 | Data Element |
KWBTR_EB | Amount in account currency | |
| 105 | Data Element |
MANSP | Dunning block | |
| 106 | Data Element |
MONAT | Fiscal period | |
| 107 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 108 | Data Element |
MWST2 | Tax Amount in Second Local Currency | |
| 109 | Data Element |
MWST3 | Tax Amount in Third Local Currency | |
| 110 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 111 | Data Element |
NBBLN_EB | Subledger document number | |
| 112 | Data Element |
PABKS_EB | Country key of partner bank | |
| 113 | Data Element |
PABLZ_EB | Bank number of partner bank | |
| 114 | Data Element |
PAKTO_EB | Account number at the partner bank | |
| 115 | Data Element |
PARTN_EB | Business Partner | |
| 116 | Data Element |
PASWI_EB | SWIFT code of partner bank | |
| 117 | Data Element |
PFORM_EB | Processing Type | |
| 118 | Data Element |
PIBAN_EB | Partner Bank Account: IBAN | |
| 119 | Data Element |
PNOTA_EB | Daybook number | |
| 120 | Data Element |
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
| 121 | Data Element |
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
| 122 | Data Element |
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| 123 | Data Element |
PPRCTR | Partner Profit Center | |
| 124 | Data Element |
PRCTR | Profit Center | |
| 125 | Data Element |
PRCTR | Profit Center | |
| 126 | Data Element |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
| 127 | Data Element |
PSWBT | Amount for Updating in General Ledger | |
| 128 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 129 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Data Element |
RANL | Contract Number | |
| 131 | Data Element |
RANTYP | Contract Type | |
| 132 | Data Element |
RASSC | Company ID of trading partner | |
| 133 | Data Element |
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 134 | Data Element |
REFBK | Bank Reference Number | |
| 135 | Data Element |
RFZEI_CC | Payment Card Item | |
| 136 | Data Element |
RMVCT | Transaction type | |
| 137 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 138 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 139 | Data Element |
SEL01_F05A | Input Field for Search Criterion for Selecting Open Items | |
| 140 | Data Element |
SGTXT | Item Text | |
| 141 | Data Element |
SGTXT | Item Text | |
| 142 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 143 | Data Element |
SPESF_EB | Fees in foreign currency (not same as account currency) | |
| 144 | Data Element |
SPESK_EB | Fees in account currency | |
| 145 | Data Element |
TEXTS_EB | Text key | |
| 146 | Data Element |
UZAWE | Payment method supplement | |
| 147 | Data Element |
VALUT | Fixed Value Date | |
| 148 | Data Element |
VALUT | Fixed Value Date | |
| 149 | Data Element |
VB1OK_EB | Update 1 OK | |
| 150 | Data Element |
VB2OK_EB | 2nd update OK | |
| 151 | Data Element |
VGEXT_EB | External business transaction | |
| 152 | Data Element |
VGINT_EB | Posting rule | |
| 153 | Data Element |
VGMAN_EB | Transaction | |
| 154 | Data Element |
VORGC_EB | Business transaction code | |
| 155 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 156 | Data Element |
VWEZW_EB | Payment Notes | |
| 157 | Data Element |
WAERS | Currency Key | |
| 158 | Data Element |
WAERS | Currency Key | |
| 159 | Data Element |
WERKS_D | Plant | |
| 160 | Data Element |
WMWST | Tax amount in document currency | |
| 161 | Data Element |
WRBTR | Amount in document currency | |
| 162 | Data Element |
WVERW | Bill of Exchange Usage Type | |
| 163 | Data Element |
XARCH | Indicator: Document already archived ? | |
| 164 | Data Element |
XBLNR1 | Reference Document Number | |
| 165 | Data Element |
XBLNR1 | Reference Document Number | |
| 166 | Data Element |
XNEGP | Indicator: Negative posting | |
| 167 | Data Element |
XOPVW | Indicator: Open Item Management? | |
| 168 | Data Element |
XRAGL | Indicator: Clearing was Reversed | |
| 169 | Data Element |
XREF3 | Reference key for line item | |
| 170 | Data Element |
XSTOV | Indicator: Document is flagged for reversal |
