Table/Structure Field list used by SAP ABAP Class CL_EPIC_BRS_UI_UTIL (EPIC: Bank Reconciliation Statement UI Utility)
SAP ABAP Class
CL_EPIC_BRS_UI_UTIL (EPIC: Bank Reconciliation Statement UI Utility) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 4 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 5 | ALV_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 6 | ALV_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 7 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 8 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 9 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 10 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 11 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 12 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 13 | DD02L - TABNAME | Table Name | ||
| 14 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 17 | EPIC_S_BRS_CLEAR_RSLT - CLEAR_OBJECT | EPIC_S_BRS_CLEAR_RSLT-CLEAR_OBJECT | ||
| 18 | EPIC_S_BRS_CLEAR_RSLT - MESSAGES | EPIC_S_BRS_CLEAR_RSLT-MESSAGES | ||
| 19 | EPIC_S_BRS_CLEAR_RSLT - SUCCESS | EPIC: Bank Reconciliation Statement Boolean | ||
| 20 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 21 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 22 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 23 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 24 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 25 | EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 26 | EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | ||
| 27 | EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | ||
| 28 | EPIC_S_BRS_ITEM - COLOR_CELLS | EPIC_S_BRS_ITEM-COLOR_CELLS | ||
| 29 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 30 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 31 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 32 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 33 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 34 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 35 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 36 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 37 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 38 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 39 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 40 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 41 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 42 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 43 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 44 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 45 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 46 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 47 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 48 | EPIC_S_BRS_ITEM - EPBM_AMOUNT | Credit Amount of Bank Ledger for EPIC BRS | ||
| 49 | EPIC_S_BRS_ITEM - ERBM_AMOUNT | Debit Amount of Enterprise Ledger for EPIC BRS | ||
| 50 | EPIC_S_BRS_ITEM - FLD_STYL | EPIC_S_BRS_ITEM-FLD_STYL | ||
| 51 | EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | ||
| 52 | EPIC_S_BRS_ITEM - LOCAL_CURRENCY | Currency Key | ||
| 53 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 54 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 55 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 56 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 57 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 58 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 59 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 60 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 61 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 62 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 63 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 64 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 65 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 66 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 67 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 68 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 69 | EPIC_S_BRS_ITEM - REMARK | Remark | ||
| 70 | EPIC_S_BRS_ITEM - REMARK | Remark | ||
| 71 | EPIC_S_BRS_ITEM - REMARK | Remark | ||
| 72 | EPIC_S_BRS_ITEM - REMARK | Remark | ||
| 73 | EPIC_S_BRS_ITEM - REMARK | Remark | ||
| 74 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 75 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 76 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 77 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 78 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 79 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 80 | EPIC_S_BRS_RSLT_BANK - ADJUSTED_END_BALANCE | Adjusted Closing Balance on Bank Statement | ||
| 81 | EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_PAY | Payments Posted to G/L but Not Posted at Bank | ||
| 82 | EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_PAY_NOT_POSTED | Posted to G/L Before EBS Import | ||
| 83 | EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_RECEIVE | Receipts Posted to G/L but Not Posted at Bank | ||
| 84 | EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_RECEIVE_NOT_POSTED | Posted to G/L Before EBS Import | ||
| 85 | EPIC_S_BRS_RSLT_BANK - END_BALANCE | Closing Balance on Bank Statement | ||
| 86 | EPIC_S_BRS_RSLT_BANK - LOCAL_CURRENCY | Currency Key | ||
| 87 | LVC_S_COLO - COL | ALV control: Color | ||
| 88 | LVC_S_COLO - INT | ALV control: Intensified | ||
| 89 | LVC_S_COLO - INV | ALV control: Inverse | ||
| 90 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 91 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 92 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 93 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 94 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 95 | LVC_S_L006 - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 96 | LVC_S_LAYO - CTAB_FNAME | ALV control: Field name with complex cell color coding | ||
| 97 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 98 | LVC_S_LAYO - NO_MERGING | ALV control: Disable cell merging | ||
| 99 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 100 | LVC_S_LAYO - SMALLTITLE | ALV control: Title size | ||
| 101 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 102 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 103 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 104 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 105 | LVC_S_SCOL - NOKEYCOL | ALV control: Override key color | ||
| 106 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 107 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 108 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 109 | SYST - UNAME | ABAP System Field: Name of Current User |