EPIC_S_BRS_FEB SAP (EPIC: For ALV EBS Line Item Display) Structure details

Dictionary Type: Structure
Description: EPIC: For ALV EBS Line Item Display




ABAP Code to SELECT data from EPIC_S_BRS_FEB
Related tables to EPIC_S_BRS_FEB
Access table EPIC_S_BRS_FEB




Structure field list including key, data, relationships and ABAP select examples

EPIC_S_BRS_FEB 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 "EPIC: For ALV EBS Line Item Display" 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_FEB TYPE EPIC_S_BRS_FEB.

The EPIC_S_BRS_FEB table consists of various fields, each holding specific information or linking keys about EPIC: For ALV EBS Line Item Display data available in SAP. These include KWAER (Account Currency Key), VALUT_EBS (Value date), VB1OK (Update 1 OK), VB2OK (2nd update OK).. 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: Can Be Enhanced (Deep)


SAP EPIC_S_BRS_FEB 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
KWBTRAmount in account currency KWBTR_EBCURR13(2) WRTV7
KWAERAccount Currency Key KWAER_EBCUKY5Assigned to domainWAERS
VALUT_EBSValue date VALUTDATS8DATUM
VB1OKUpdate 1 OK VB1OK_EBCHAR1CHAR1
VB2OK2nd update OK VB2OK_EBCHAR1CHAR1
VGINTPosting rule VGINT_EBCHAR4Assigned to domainVGINT_EB
VWEZWPayment Notes VWEZW_EBCHAR65CHAR65
AVKONAccount Number KTONR_AVCHAR10ALPHAKTONR
AVKOAPayment Advice Account Type KOART_AVCHAR1KOART_AV
BUTXTBank posting text BUTXT_EBCHAR50CHAR50
FWBTRForeign currency amount (different from account cuurency) FWBTR_EBCURR13(2) WRTV7
FWAERForeign currency key (unequal to account currency) FWAER_EBCUKY5Assigned to domainWAERS
SPESKFees in account currency SPESK_EBCURR13(2) WERT7
SPESFFees in foreign currency (not same as account currency) SPESF_EBCURR13(2) WERT7
SGTXT_EBSItem Text SGTXTCHAR50TEXT50
CHECTCheck number CHECTCHAR13CHCKNCHK
GRPNRBundle number for grouping line items GRPNR_EBCHAR2CHAR2
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
NBBLNSubledger document number NBBLN_EBCHAR10ALPHABELNR
FNAM1BDC field name BDC_FNAMCHAR132DYNFNAM
FVAL1BDC field value BDC_FVALCHAR132F4CHAR132
FKOA1Payment Advice Account Type KOART_AVCHAR1KOART_AV
FNAM2BDC field name BDC_FNAMCHAR132DYNFNAM
FVAL2BDC field value BDC_FVALCHAR132F4CHAR132
FKOA2Payment Advice Account Type KOART_AVCHAR1KOART_AV
FNAM3BDC field name BDC_FNAMCHAR132DYNFNAM
FVAL3BDC field value BDC_FVALCHAR132F4CHAR132
FKOA3Payment Advice Account Type KOART_AVCHAR1KOART_AV
BVDATPosting date at the bank BVDAT_EBDATS8DATEXDATE_EB
BUTIMValue date time BUTIM_EBCHAR6TIME6
VORGCBusiness transaction code VORGC_EBCHAR3CHAR3
TEXTSText key TEXTS_EBCHAR4CHAR4
VGEXTExternal business transaction VGEXT_EBCHAR27Assigned to domainVGEXT_EB
VGMANTransaction VGMAN_EBCHAR4Assigned to domainVGMAN_EB
KFMODAccount modification KFMOD_EBCHAR10KFMOD_EB
XBLNR_EBSReference Document Number XBLNR1CHAR16XBLNR1
ZUONR_EBSAssignment Number DZUONRCHAR18ZUONR
PABKSCountry key of partner bank PABKS_EBCHAR3Assigned to domainLAND1
PABLZBank number of partner bank PABLZ_EBCHAR15BANKK
PASWISWIFT code of partner bank PASWI_EBCHAR11SWIFT
PAKTOAccount number at the partner bank PAKTO_EBCHAR18BANKN
PIBANPartner Bank Account: IBAN PIBAN_EBCHAR34IBAN
PARTNBusiness Partner PARTN_EBCHAR55CHAR55
GSBER_EBSBusiness area GSBER_EBCHAR4CHAR4
PRCTR_EBSProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
KOSTL_EBSCost center KOSTL_EBCHAR10CHAR10
VERTNContract Number RANLCHAR13ALPHARANLRAN
VERTTContract Type RANTYPCHAR1RANTYP
PNOTADaybook number PNOTA_EBCHAR10CHAR10
INFO1Additional information 1 INFO1_EBCHAR30CHAR30
INFO2Additional information 2 INFO2_EBCHAR30CHAR30
INTAGInterpretation algorithm INTAG_EBNUMC3INTAG_EB
KURSFExchange rate (different from local currency) KURSF_EBDEC9(5) KURSF
VGREFBank Reference Number REFBKCHAR35CHAR35
ARRSKOverdue charges from/to partners in account currency ARRSK_EBCURR13(2) WERT7
PFORMProcessing Type PFORM_EBNUMC2PFORM
KIDNOPayment Reference KIDNOCHAR30CHAR30
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
IDENRID number for cash management and forecast IDENRNUMC10IDENRFFI
B1APPApplication Indicator APPLK_BFCHAR6Assigned to domainAPPLK_BF
B1STDX - Standard (FI) posting should be suppressed ADDST_EBCHAR1XFELD
B1DOCDoc. no. (IDoc number, application document no., etc.) DOC_NUMBERCHAR70CHAR70
B2APPApplication Indicator APPLK_BFCHAR6Assigned to domainAPPLK_BF
B2STDX - Standard (FI) posting should be suppressed ADDST_EBCHAR1XFELD
B2DOCDoc. no. (IDoc number, application document no., etc.) DOC_NUMBERCHAR70CHAR70
NAME1Field Name from the Document Index FELDN_F05ACHAR5CHAR5
VALUE1Input Field for Search Criterion for Selecting Open Items SEL01_F05ACHAR20CHAR20
NAME2Field Name from the Document Index FELDN_F05ACHAR5CHAR5
VALUE2Input Field for Search Criterion for Selecting Open Items SEL01_F05ACHAR20CHAR20
NAME3Field Name from the Document Index FELDN_F05ACHAR5CHAR5
VALUE3Input Field for Search Criterion for Selecting Open Items SEL01_F05ACHAR20CHAR20

Key field Non-key field



How do I retrieve data from SAP structure EPIC_S_BRS_FEB using ABAP code?

As EPIC_S_BRS_FEB 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_FEB as there is no data to select.

How to access SAP table EPIC_S_BRS_FEB

Within an ECC or HANA version of SAP you can also view further information about EPIC_S_BRS_FEB and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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