EPIC_BRS_FI_BUFF is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_BRS_FI_BUFF in SAP.
- Table description : EPIC: Bank Reconciliation Statement Buff FI balance table
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-BRS
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EPIC_BRS_FI_BUFF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| MONAT | Fiscal period | MONAT | MONAT |
| BANK_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| BUFF_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| BUFF_GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUFF_MONAT | Fiscal period | MONAT | MONAT |
| DEBIT_PER | Total of the debit postings for the month | BAPISOLL | BAPICURR |
| CREDIT_PER | Total of the credit postings for the month | BAPIHABEN | BAPICURR |
| CREATED_USER | User Who Created Bank Reconciliation Statement | EPIC_BRS_CREATED_USER | UNAME |
| CREATED_TIMESTAMP | Timestamp when Data of EPIC BRS was Created | EPIC_BRS_CREATED_TIMESTAMP | TZNTSTMPS |
| CHANGED_USER | User Who Last Changed Bank Reconciliation Statement | EPIC_BRS_CHANGED_USER | UNAME |
| CHANGED_TIMESTAMP | Timestamp when Data of EPIC BRS was last Changed | EPIC_BRS_CHANGED_TIMESTAMP | TZNTSTMPS |
EPIC_BRS_FI_BUFF related tables
| Table | Note |
|---|---|
| EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table |
| EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement |
| EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement |
| EPIC_BC_UA | EPIC: User Assignment Bank Communication |
| EPIC_BC_UD | EPIC: User for Bank Communication |
| EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment |
| EPIC_DUM_SIGN | EPIC Dummy Bank Signature |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| JBRSART | Balance Type for Characterizing an Account Balance |
Bank account balance reconciliation sap TablesSap bank account balance reconciliation TablesSap bank account balance table TablesBank statement TablesElectronic bank statement TablesFeban bank statement TablesSap bank statement account modification TablesFte-bsm: display item in bank statement monitor Tables
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