I_CN_RecnclnJournalEntryItem

Journal Entry Items for BkRecnclnStmnt | view: ICNREJRNLENTRITM | Extraction: Not supported | Component: E-Payment Integration China
Tables used: EPICT_BRS_UJEI
Column Name Description
CompanyCode Company Code
HouseBank Short Key for a House Bank
HouseBankAccount ID for Account Details
BankReconciliationDate FK Reconciliation Date
FiscalYear Fiscal Year
AccountingDocument Document Number of an Accounting Document
AccountingDocumentItem Six-figure number of line item
Column Name Description
Column Name Description
Column Name Description
BankReconciliationDate FK Reconciliation Date
Column Name Description
BankReconciliationMatchType Matched Indicator Show values
Column Name Description Domain name
Note Remark EPIC_BRS_REMARK
BankRecnclnMchnLrngMatchedItem Matched Identification Number EPIC_BRS_MATCHED_ID
Master Data Relations Join Conditions
Reconciliation Date
  • Company Code
  • ID for Account Details
  • Client
  • Reconciliation Date
  • Short Key for a House Bank
  • I_CN_RECNCLNJOURNALENTRYITEM.COMPANYCODE == EPICT_BRS.BUKRS
  • I_CN_RECNCLNJOURNALENTRYITEM.HOUSEBANKACCOUNT == EPICT_BRS.HKTID
  • I_CN_RECNCLNJOURNALENTRYITEM.MANDT == EPICT_BRS.MANDT
  • I_CN_RECNCLNJOURNALENTRYITEM.BANKRECONCILIATIONDATE == EPICT_BRS.RECONCILIATION_DATE
  • I_CN_RECNCLNJOURNALENTRYITEM.HOUSEBANK == EPICT_BRS.HBKID