EPICT_BRS
Bank Reconciliation Statement
EPICT_BRS is an SAP database table in S/4HANA. Bank Reconciliation Statement. It contains 25 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CN_BankRecnclnStatement | view | from | BASIC | Bank Reconciliation Statement for China |
Fields (25)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | hbkid | hbkid | House Bank | |||
| KEY | hktid | hktid | Account ID | |||
| KEY | reconciliation_date | epic_brs_reconciliation_date | Reconciliation Date | |||
| rldnr | fins_ledger | Ledger | ||||
| waers | waers | Currency | ||||
| bank_gl_account | racct | Account Number | ||||
| bankn | bankn | Bank Account | ||||
| refzl | refzl | Reference info. | ||||
| bank_end_balance | epic_brs_bank_balance_amt | Bank Balance Amount | ||||
| entrps_end_balance | epic_brs_gl_balance_amt | Closing Balance | ||||
| bank_adjusted_end_balance | epic_brs_adjusted_bk_bal | Adj.Closing Balance | ||||
| entrps_adjusted_end_balance | epic_brs_adjusted_gl_bal | Adj.Closing Balance | ||||
| recptinjewobank | epic_brs_unmtchd_recpt_je | Umtchd Incing. In JE | ||||
| recptinbankwoje | epic_brs_unmtchd_recpt_bk | Umtchd Incing. In BK | ||||
| paymntinjewobank | epic_brs_unmtchd_paymnt_je | Umtchd Otcing. In JE | ||||
| paymntinbankwoje | epic_brs_unmtchd_paymnt_bk | Umtchd Otcing. In BK | ||||
| reconciliation_date_last | epic_brs_reconciliation_date_l | Last Reco. Date | ||||
| epic_br_rcon_status | epic_br_rcon_status | Bank Recon. Status | ||||
| created_user | epic_brs_created_user | Created By | ||||
| created_timestamp | epic_brs_created_timestamp | Timestamp (Created) | ||||
| changed_user | epic_brs_changed_user | Changed By | ||||
| changed_timestamp | epic_brs_changed_timestamp | Timestamp (Changed) | ||||
| _dataaging | data_temperature | Data Aging |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Bank Reconciliation Statement
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE EPICT_BRS (
MANDT, -- Client [mandt]
BUKRS, -- Company Code [bukrs]
HBKID, -- House Bank [hbkid]
HKTID, -- Account ID [hktid]
RECONCILIATION_DATE, -- Reconciliation Date [epic_brs_reconciliation_date]
RLDNR, -- Ledger [fins_ledger]
WAERS, -- Currency [waers]
BANK_GL_ACCOUNT, -- Account Number [racct]
BANKN, -- Bank Account [bankn]
REFZL, -- Reference info. [refzl]
BANK_END_BALANCE, -- Bank Balance Amount [epic_brs_bank_balance_amt]
ENTRPS_END_BALANCE, -- Closing Balance [epic_brs_gl_balance_amt]
BANK_ADJUSTED_END_BALANCE, -- Adj.Closing Balance [epic_brs_adjusted_bk_bal]
ENTRPS_ADJUSTED_END_BALANCE, -- Adj.Closing Balance [epic_brs_adjusted_gl_bal]
RECPTINJEWOBANK, -- Umtchd Incing. In JE [epic_brs_unmtchd_recpt_je]
RECPTINBANKWOJE, -- Umtchd Incing. In BK [epic_brs_unmtchd_recpt_bk]
PAYMNTINJEWOBANK, -- Umtchd Otcing. In JE [epic_brs_unmtchd_paymnt_je]
PAYMNTINBANKWOJE, -- Umtchd Otcing. In BK [epic_brs_unmtchd_paymnt_bk]
RECONCILIATION_DATE_LAST, -- Last Reco. Date [epic_brs_reconciliation_date_l]
EPIC_BR_RCON_STATUS, -- Bank Recon. Status [epic_br_rcon_status]
CREATED_USER, -- Created By [epic_brs_created_user]
CREATED_TIMESTAMP, -- Timestamp (Created) [epic_brs_created_timestamp]
CHANGED_USER, -- Changed By [epic_brs_changed_user]
CHANGED_TIMESTAMP, -- Timestamp (Changed) [epic_brs_changed_timestamp]
_DATAAGING, -- Data Aging [data_temperature]
PRIMARY KEY (MANDT, BUKRS, HBKID, HKTID, RECONCILIATION_DATE)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA