SAP EPIC_S_BRS_RSLT_BANK table - EPIC: Bank Reconsilation Statement Result details in SAP


SAP EPIC_S_BRS_RSLT_BANK table summary

Object Name: EPIC_S_BRS_RSLT_BANK
Dictionary Type: Structure
Description: EPIC: Bank Reconsilation Statement Result


Field list for EPIC_S_BRS_RSLT_BANK table on an S/4 SAP system

Details
EPIC_S_BRS_RSLT_BANK-END_BALANCE table field - Closing Balance on Bank Statement

Description: Closing Balance on Bank Statement
Field Name: END_BALANCE
Data Element: EPIC_BRS_CLOSING_BAL_B
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_RECEIVE table field - Receipts Posted to G/L but Not Posted at Bank

Description: Receipts Posted to G/L but Not Posted at Bank
Field Name: AMOUNT_NOT_RECEIVE
Data Element: EPIC_BRS_ERBM
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_RECEIVE_NOT_POSTED table field - Posted to G/L Before EBS Import

Description: Posted to G/L Before EBS Import
Field Name: AMOUNT_NOT_RECEIVE_NOT_POSTED
Data Element: EPIC_BRS_GL_NEED_CORRECTION
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_PAY table field - Payments Posted to G/L but Not Posted at Bank

Description: Payments Posted to G/L but Not Posted at Bank
Field Name: AMOUNT_NOT_PAY
Data Element: EPIC_BRS_EPBM
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_PAY_NOT_POSTED table field - Posted to G/L Before EBS Import

Description: Posted to G/L Before EBS Import
Field Name: AMOUNT_NOT_PAY_NOT_POSTED
Data Element: EPIC_BRS_GL_NEED_CORRECTION
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-ADJUSTED_END_BALANCE table field - Adjusted Closing Balance on Bank Statement

Description: Adjusted Closing Balance on Bank Statement
Field Name: ADJUSTED_END_BALANCE
Data Element: EPIC_BRS_CLOSING_BAL_AB
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_BANK-LOCAL_CURRENCY table field - Currency Key

Description: Currency Key
Field Name: LOCAL_CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: FWS
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