EPIC_S_BRS_BSIS_BSAS SAP (Structure for BSIS and BSAS) Structure details
Description: Structure for BSIS and BSAS
Related tables to EPIC_S_BRS_BSIS_BSAS
Access table EPIC_S_BRS_BSIS_BSAS
Structure field list including key, data, relationships and ABAP select examples
EPIC_S_BRS_BSIS_BSAS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for BSIS and BSAS" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EPIC_S_BRS_BSIS_BSAS TYPE EPIC_S_BRS_BSIS_BSAS.
The EPIC_S_BRS_BSIS_BSAS table consists of various fields, each holding specific information or linking keys about Structure for BSIS and BSAS data available in SAP. These include AUGDT (Clearing Date), AUGBL (Document Number of the Clearing Document), ZUONR (Assignment Number), BUDAT (Posting Date in the Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP EPIC_S_BRS_BSIS_BSAS structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
FKONT | Financial Budget Item | FIPLS | NUMC | 3 | FIPLS | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13(2) | WERT7 | ||||
WMWST | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
AUFNR | Order Number | AUFNR_NEU | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
XOPVW | Indicator: Open item management? | XOPVW | CHAR | 1 | XFELD | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
BDIFF | Valuation Difference | BDIFF | CURR | 13(2) | WRTV7 | ||||
BDIF2 | Valuation Difference for the Second Local Currency | BDIF2 | CURR | 13(2) | WRTV7 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL | CUKY | 5 | Assigned to domain | WAERS | |||
WVERW | Bill of exchange usage type | WVERW | CHAR | 1 | WVERW | ||||
DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
MWST2 | Tax Amount in Second Local Currency | MWST2 | CURR | 13(2) | WERT7 | ||||
MWST3 | Tax Amount in Third Local Currency | MWST3 | CURR | 13(2) | WERT7 | ||||
BDIF3 | Valuation Difference for the Third Local Currency | BDIF3 | CURR | 13(2) | WRTV7 | ||||
RDIF3 | Exchange Rate Difference Realized for Third Local Currency | RDIF3 | CURR | 13(2) | WRTV7 | ||||
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | XFELD | ||||
XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
RFZEI | Payment Card Item | RFZEI_CC | NUMC | 3 | NUM03 | ||||
CCBTC | Payment cards: Settlement run | CCBTC | CHAR | 10 | ALPHA | CCBTC | |||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | PPDIFF | CURR | 13(2) | WRTV7 | ||||
PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | PPDIF2 | CURR | 13(2) | WRTV7 | ||||
PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | PPDIF3 | CURR | 13(2) | WRTV7 | ||||
BEWAR | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
PPRCT | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
BUZID | Identification of the Line Item | BUZID | CHAR | 1 | CHAR1 | ||||
AUGGJ | Fiscal Year of Clearing Document | AUGGJ | NUMC | 4 | GJAHR | GJAHR | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PGEBER | Partner Fund | FM_PFUND | CHAR | 10 | Assigned to domain | BP_GEBER | PARTNER_FUND | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 20 | ALPHA | GM_GRANT_NBR | GRANTS_GENERIC | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER |
Key field | Non-key field |
How do I retrieve data from SAP structure EPIC_S_BRS_BSIS_BSAS using ABAP code?
As EPIC_S_BRS_BSIS_BSAS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EPIC_S_BRS_BSIS_BSAS as there is no data to select.How to access SAP table EPIC_S_BRS_BSIS_BSAS
Within an ECC or HANA version of SAP you can also view further information about EPIC_S_BRS_BSIS_BSAS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects