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

  


SAP EPIC_S_BRS_RSLT_ENTERPRISE table summary

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


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

Details
EPIC_S_BRS_RSLT_ENTERPRISE-END_BALANCE table field - Closing Balance on Bank G/L Account ▼

Description: Closing Balance on Bank G/L Account
Field Name: END_BALANCE
Data Element: EPIC_BRS_CLOSING_BAL_E
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_RECEIVE table field - Receipts Shown in EBS but Open in G/L ▼

Description: Receipts Shown in EBS but Open in G/L
Field Name: AMOUNT_NOT_RECEIVE
Data Element: EPIC_BRS_BREM
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_RECEIVE_NOT_POSTED table field - Not Posted to Bank G/L Account ▼

Description: Not Posted to Bank G/L Account
Field Name: AMOUNT_NOT_RECEIVE_NOT_POSTED
Data Element: EPIC_BRS_EBS_NEED_CORRECTION
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_PAY table field - Payments Shown in EBS but Open in G/L ▼

Description: Payments Shown in EBS but Open in G/L
Field Name: AMOUNT_NOT_PAY
Data Element: EPIC_BRS_BPEM
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_PAY_NOT_POSTED table field - Not Posted to Bank G/L Account ▼

Description: Not Posted to Bank G/L Account
Field Name: AMOUNT_NOT_PAY_NOT_POSTED
Data Element: EPIC_BRS_EBS_NEED_CORRECTION
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-ADJUSTED_END_BALANCE table field - Adjusted Closing Balance on Bank G/L Account ▼

Description: Adjusted Closing Balance on Bank G/L Account
Field Name: ADJUSTED_END_BALANCE
Data Element: EPIC_BRS_CLOSING_BAL_AE
Data Type:
length (Dec): 0(0)
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EPIC_S_BRS_RSLT_ENTERPRISE-LOCAL_CURRENCY table field - Currency Key ▼

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