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 |
---|---|---|---|---|
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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 |