1. Home
  2. Resources
  3. SAP Tables
  4. BSPS_EDGES_LIST_STRUCT - List of Search Strings Compiled for Bank Statement

SAP Table BSPS_EDGES_LIST_STRUCT

List of Search Strings Compiled for Bank Statement

BSPS_EDGES_LIST_STRUCT (List of Search Strings Compiled for Bank Statement) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BSPS_EDGES_LIST_STRUCT to other SAP tables.

BSPS_EDGES_LIST_STRUCT table fields

Field Data element Checktable Datatype Length Decimals
INTAG Interpretation algorithms for use with pattern search PAMA_INTAG NUMC 3 0
999 All Interpretation Algorithms
000 000: No interpretation
001 001: Standard algorithm
011 011:Outgoing Check: Check No. Different from Pymt Doc. No.
012 012: Outgoing check: Check Number Same as Payment Doc.No.
013 013: Outgoing Check: Check Number = or <> Payment Doc.No.
015 015: Clearing Transaction: Selection Using Assignment
019 019: Reference No. (DME Management)
020 020: Document number search
021 021: Reference document number search
022 022: Bank transfer method (Germany only) with doc.numbers
023 023 Bank transfer method (Germany only) with ref.numbers
024 024: Reserved
025 025: Invoice list
026 026: Ref.doc.no. - Search with preceding zeroes if <10
027 027: Reference number (TIT0)
028 028: Reference number using MULTICASH conversion programs
029 029: Payment order number
030 030: Brazilian search using BELNR, GJAHR, and BUZEI
031 031: Document number search (customer number from doc.line)
032 032: Look for EDI payment advice
033 033 Search for Payment Advice Notes
034 034 Finland Reference Number for Payment Order with RFFOFI_A
035 035 Search for structured payment notes -> SAP Note 555352
040 040: Treasury: Standard first, then loan search
050 050: REAL ESTATE: First standard, then rental agrmt search
051 051: REAL ESTATE: Rental agreement search, then standard
060 060 Document Number Search for Clearing Documents
120 120 Document Number Search Without Test Read
121 121 Reference Document Number Search Without Test Read
901 901: Customer-Specific Interpretation Algorithm 1
902 902: Customer-Specific Interpretation Algorithm 2
903 903: Customer-Specific Interpretation Algorithm 3
904 904: Customer-Specific Interpretation Algorithm 4
905 905: Customer-Specific Interpretation Algorithm 5
906 906: Customer-Specific Interpretation Algorithm 6
907 907: Customer-Specific Interpretation Algorithm 7
908 908: Customer-Specific Interpretation Algorithm 8
909 909 Customer-Specific Interpretation Algorithm 9
PANAM Search string name PAMA_PANAM CHAR 20 0
REGEX Regular printout PAMA_RX CHAR 128 0
MAPEX Mapped string PAMA_MX CHAR 128 0
IDFLAG Business partner identification PAMA_IDFL CHAR 1 0
PREFIX Mapping prefix PAMA_PRFX CHAR 32 0
TARGFI Target Field PAMA_TAFI CHAR 10 0
NULL Payment Notes
EBGSBER Business Area
EBPRCTR Profit Center
EBKOSTL Cost Center
EBVGINT Posting Rule
EBCHECT Check-/DME Reference-/Assignment Number
EBSPESK Fees in account currency
EBKFMOD Account modification
EBINTAG Interpretation algorithm
EBGRPNR Bundle number for grouping line items
EBINFO1 Additional information 1
EBINFO2 Additional information 2
EBFNAM1 BDC Field Name 1
EBFNAM2 BDC Field Name 2
EBFNAM3 BDC Field Name 3
EBFVAL1 BDC Field Value 1
EBFVAL2 BDC Field Value 2
EBFVAL3 BDC Field Value 3
EBFKOA1 BDC Account Type 1
EBFKOA2 BDC Account Type 2
EBFKOA3 BDC Account Type 3
EBAVKON Account Number
EBAVKOA Account Type
EDGES PAMA_EDGES_TABLE TTYP 0 0
VGEXT External business transaction VGEXT_EB CHAR 27 0
EPVOZ Debit/credit key for line items (for bank purposes) EPVOZ_EB CHAR 1 0