EPIC_S_BRS_FEB SAP (EPIC: For ALV EBS Line Item Display) Structure details
Description: EPIC: For ALV EBS Line Item Display
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 |
KWBTR | Amount in account currency | KWBTR_EB | CURR | 13(2) | WRTV7 | ||||
KWAER | Account Currency Key | KWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
VALUT_EBS | Value date | VALUT | DATS | 8 | DATUM | ||||
VB1OK | Update 1 OK | VB1OK_EB | CHAR | 1 | CHAR1 | ||||
VB2OK | 2nd update OK | VB2OK_EB | CHAR | 1 | CHAR1 | ||||
VGINT | Posting rule | VGINT_EB | CHAR | 4 | Assigned to domain | VGINT_EB | |||
VWEZW | Payment Notes | VWEZW_EB | CHAR | 65 | CHAR65 | ||||
AVKON | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
AVKOA | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
BUTXT | Bank posting text | BUTXT_EB | CHAR | 50 | CHAR50 | ||||
FWBTR | Foreign currency amount (different from account cuurency) | FWBTR_EB | CURR | 13(2) | WRTV7 | ||||
FWAER | Foreign currency key (unequal to account currency) | FWAER_EB | CUKY | 5 | Assigned to domain | WAERS | |||
SPESK | Fees in account currency | SPESK_EB | CURR | 13(2) | WERT7 | ||||
SPESF | Fees in foreign currency (not same as account currency) | SPESF_EB | CURR | 13(2) | WERT7 | ||||
SGTXT_EBS | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
CHECT | Check number | CHECT | CHAR | 13 | CHCKN | CHK | |||
GRPNR | Bundle number for grouping line items | GRPNR_EB | CHAR | 2 | CHAR2 | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
NBBLN | Subledger document number | NBBLN_EB | CHAR | 10 | ALPHA | BELNR | |||
FNAM1 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
FVAL1 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
FKOA1 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
FNAM2 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
FVAL2 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
FKOA2 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
FNAM3 | BDC field name | BDC_FNAM | CHAR | 132 | DYNFNAM | ||||
FVAL3 | BDC field value | BDC_FVAL | CHAR | 132 | F4CHAR132 | ||||
FKOA3 | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
BVDAT | Posting date at the bank | BVDAT_EB | DATS | 8 | DATEX | DATE_EB | |||
BUTIM | Value date time | BUTIM_EB | CHAR | 6 | TIME6 | ||||
VORGC | Business transaction code | VORGC_EB | CHAR | 3 | CHAR3 | ||||
TEXTS | Text key | TEXTS_EB | CHAR | 4 | CHAR4 | ||||
VGEXT | External business transaction | VGEXT_EB | CHAR | 27 | Assigned to domain | VGEXT_EB | |||
VGMAN | Transaction | VGMAN_EB | CHAR | 4 | Assigned to domain | VGMAN_EB | |||
KFMOD | Account modification | KFMOD_EB | CHAR | 10 | KFMOD_EB | ||||
XBLNR_EBS | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZUONR_EBS | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
PABKS | Country key of partner bank | PABKS_EB | CHAR | 3 | Assigned to domain | LAND1 | |||
PABLZ | Bank number of partner bank | PABLZ_EB | CHAR | 15 | BANKK | ||||
PASWI | SWIFT code of partner bank | PASWI_EB | CHAR | 11 | SWIFT | ||||
PAKTO | Account number at the partner bank | PAKTO_EB | CHAR | 18 | BANKN | ||||
PIBAN | Partner Bank Account: IBAN | PIBAN_EB | CHAR | 34 | IBAN | ||||
PARTN | Business Partner | PARTN_EB | CHAR | 55 | CHAR55 | ||||
GSBER_EBS | Business area | GSBER_EB | CHAR | 4 | CHAR4 | ||||
PRCTR_EBS | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
KOSTL_EBS | Cost center | KOSTL_EB | CHAR | 10 | CHAR10 | ||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
VERTT | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
PNOTA | Daybook number | PNOTA_EB | CHAR | 10 | CHAR10 | ||||
INFO1 | Additional information 1 | INFO1_EB | CHAR | 30 | CHAR30 | ||||
INFO2 | Additional information 2 | INFO2_EB | CHAR | 30 | CHAR30 | ||||
INTAG | Interpretation algorithm | INTAG_EB | NUMC | 3 | INTAG_EB | ||||
KURSF | Exchange rate (different from local currency) | KURSF_EB | DEC | 9(5) | KURSF | ||||
VGREF | Bank Reference Number | REFBK | CHAR | 35 | CHAR35 | ||||
ARRSK | Overdue charges from/to partners in account currency | ARRSK_EB | CURR | 13(2) | WERT7 | ||||
PFORM | Processing Type | PFORM_EB | NUMC | 2 | PFORM | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
IDENR | ID number for cash management and forecast | IDENR | NUMC | 10 | IDENR | FFI | |||
B1APP | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
B1STD | X - Standard (FI) posting should be suppressed | ADDST_EB | CHAR | 1 | XFELD | ||||
B1DOC | Doc. no. (IDoc number, application document no., etc.) | DOC_NUMBER | CHAR | 70 | CHAR70 | ||||
B2APP | Application Indicator | APPLK_BF | CHAR | 6 | Assigned to domain | APPLK_BF | |||
B2STD | X - Standard (FI) posting should be suppressed | ADDST_EB | CHAR | 1 | XFELD | ||||
B2DOC | Doc. no. (IDoc number, application document no., etc.) | DOC_NUMBER | CHAR | 70 | CHAR70 | ||||
NAME1 | Field Name from the Document Index | FELDN_F05A | CHAR | 5 | CHAR5 | ||||
VALUE1 | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR | 20 | CHAR20 | ||||
NAME2 | Field Name from the Document Index | FELDN_F05A | CHAR | 5 | CHAR5 | ||||
VALUE2 | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR | 20 | CHAR20 | ||||
NAME3 | Field Name from the Document Index | FELDN_F05A | CHAR | 5 | CHAR5 | ||||
VALUE3 | Input Field for Search Criterion for Selecting Open Items | SEL01_F05A | CHAR | 20 | CHAR20 |
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 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