Data Element list used by SAP ABAP Table EPIC_S_BRS_PRINT_ITEM (EPIC: Bank Reconciliation Statement PDF Print BRS Item)
SAP ABAP Table
EPIC_S_BRS_PRINT_ITEM (EPIC: Bank Reconciliation Statement PDF Print BRS Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BKTXT | Document Header Text | ||
| 4 | BKTXT | Document Header Text | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | EPIC_BRS_CATEGORY | Bank Reconcilation Statement Category | ||
| 10 | EPIC_BRS_CATEGORY | Bank Reconcilation Statement Category | ||
| 11 | EPIC_BRS_DOC_PERIOD | Posting Period of Document for EPIC BRS | ||
| 12 | EPIC_BRS_DOC_PERIOD | Posting Period of Document for EPIC BRS | ||
| 13 | EPIC_BRS_DOC_YEAR | Posting Year of Document for EPIC BRS | ||
| 14 | EPIC_BRS_DOC_YEAR | Posting Year of Document for EPIC BRS | ||
| 15 | EPIC_BRS_ITEM_DATE | Doucument Item Date | ||
| 16 | EPIC_BRS_ITEM_DATE | Doucument Item Date | ||
| 17 | EPIC_BRS_REMARK | Remark | ||
| 18 | EPIC_BRS_REMARK | Remark | ||
| 19 | EPIC_BRS_SOURCE | Data Source | ||
| 20 | EPIC_BRS_SOURCE | Data Source | ||
| 21 | EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | ||
| 22 | EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | ||
| 23 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 24 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | HKONT | General Ledger Account | ||
| 28 | HKONT | General Ledger Account | ||
| 29 | KUKEY_EB | Short key (surrogate) | ||
| 30 | KUKEY_EB | Short key (surrogate) | ||
| 31 | MONAT | Fiscal period | ||
| 32 | MONAT | Fiscal period | ||
| 33 | PABKS_EB | Country key of partner bank | ||
| 34 | PABLZ_EB | Bank number of partner bank | ||
| 35 | PAKTO_EB | Account number at the partner bank | ||
| 36 | PARTN_EB | Business Partner | ||
| 37 | VGEXT_EB | External business transaction | ||
| 38 | VGMAN_EB | Transaction |