SAP ABAP Program SAPLEPIC_BRS_UI_PROC (SAPLEPIC_BRS_UI_PROC)
Basic Data
| Program | SAPLEPIC_BRS_UI_PROC | |
| Program Type | F | Function group |
Attributes
| Status | ||
| Application | S | Basis |
| Authorization Group | ||
| Logical database | D$S | Processing without database |
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Function Group
| Include | Function Module | Short Description | Mode |
|---|---|---|---|
| 01 |  EPIC_BRS_POP_UP_EDIT_REMARK |
Pop up Remark Editing Screen | |
| 02 | EPIC_BRS_GOTO_FB03 |
Navigate to FB03 | |
| 03 | EPIC_BRS_CALL_INPUT_SCREEN |
Call Input Screen of Bank Reconciliation Statemnts | |
| 04 | EPIC_BRS_POSTPROCESS |
Display Content of Posting Process | |
| 05 | EPIC_BRS_CALL_PRINT_SCREEN |
Call Printing Screen of Bank Reconcilation Statement | |
| 06 | EPIC_BRS_ALIGN_TWO_TABLE |
Align two internal table for display | |
| 07 | EPIC_BRS_GEN_PRINT_TABLE |
EPIC: Generate Print Table From two Internal Table | |
| 08 | EPIC_BRS_UPDATE_CHECKED_AMOUNT |
Update Checked Amount of Screen for Bank and Entrps | |
| 09 | EPIC_BRS_PRINTING_COPY_DATA |
Copy BRS Printing Data Source | |
| 11 | EPIC_BRS_GOTO_BRS_CREATE |
EPIC: goto brs create page | |
Transaction Code
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | Input Screen of Bank Reconciliation Statements |
| 2 | 1100 | Bank Reconciliation Statements Search Screen |
| 3 | 2000 | Main Screen of Bank Reconciliation Statements |
| 4 | 2200 | Print Screen of Bank Reconcilation Statement |
| 5 | 2300 | Edit Remark |
| 6 | 2400 | Sub account clearing date chooser |
GUI Status
| # | GUI Status | Short Description |
|---|---|---|
| 1 | STATUS_1000 | GUI Status of Screen 1000 |
| 2 | STATUS_1100 | GUI Status of Screen 1100 |
| 3 | STATUS_2000 | GUI Status of Screen 2000 |
| 4 | STATUS_2200 | GUI Status of Screen 2200 |
| 5 | STATUS_2300 | GUI Status of Screen 2300 |
| 6 | STATUS_2400 | GUI Status of Screen 2400 |
GUI Title
| # | GUI Title | Short Description |
|---|---|---|
| 1 | TITLE_1000 | Input Parameters |
| 2 | TITLE_1100 | Bank Reconciliation Statement |
| 3 | TITLE_2000 | Bank Reconciliation Statement (China) |
| 4 | TITLE_2200 | Print Preview |
| 5 | TITLE_2300 | Edit Remark |
| 6 | TITLE_2400 | Sub account items clearing date |
History
| Last changed by/on | SAP | 20130531 |
| SAP Release Created in |
