Data Element list used by SAP ABAP Class CL_EPIC_BRS_MANAGER (EPIC: Bank Reconcilation Statement General Managerment)
SAP ABAP Class
CL_EPIC_BRS_MANAGER (EPIC: Bank Reconcilation Statement General Managerment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANZBP | Number of posting periods | |
2 | ![]() |
ANZBP | Number of posting periods | |
3 | ![]() |
ANZSP | Number of special periods | |
4 | ![]() |
BAPISALDO | Account Balance | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
EPIC_BRS_AMOUNT | EPIC BRS Amount | |
9 | ![]() |
EPIC_BRS_AMOUNT | EPIC BRS Amount | |
10 | ![]() |
EPIC_BRS_AMOUNT | EPIC BRS Amount | |
11 | ![]() |
EPIC_BRS_BANK_CHECKED_AMOUNT | EPIC BRS Bank Checked Amount | |
12 | ![]() |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
13 | ![]() |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
14 | ![]() |
EPIC_BRS_ENTRPS_CHECKED_AMOUNT | EPIC BRS Enterprise Checked Amount | |
15 | ![]() |
EPIC_BRS_ITEM_NUM | EPIC Bank Reconciliation Statement | |
16 | ![]() |
EPIC_PROG_NAME | EPIC: Program Name for PDF Printing Form Configuration | |
17 | ![]() |
FPWBFORMNAME | PDF-Based Forms: Form Name | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
GJAHR | Fiscal Year | |
20 | ![]() |
HKONT | General Ledger Account | |
21 | ![]() |
HKONT | General Ledger Account | |
22 | ![]() |
MONAT | Fiscal period | |
23 | ![]() |
MONAT | Fiscal period | |
24 | ![]() |
MONAT | Fiscal period | |
25 | ![]() |
MONAT | Fiscal period | |
26 | ![]() |
MONAT | Fiscal period | |
27 | ![]() |
MONAT | Fiscal period | |
28 | ![]() |
MONAT | Fiscal period | |
29 | ![]() |
TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |