Data Element list used by SAP ABAP PINF ID-FI-EPIC-BRS_INT (ID-FI-EPIC-BRS_INT)
SAP ABAP PINF
ID-FI-EPIC-BRS_INT (ID-FI-EPIC-BRS_INT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_BRS_AMOUNT | EPIC BRS Amount | |
2 | ![]() |
EPIC_BRS_BANK_CHECKED_AMOUNT | EPIC BRS Bank Checked Amount | |
3 | ![]() |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
4 | ![]() |
EPIC_BRS_CATEGORY | Bank Reconcilation Statement Category | |
5 | ![]() |
EPIC_BRS_CHANGED_TIMESTAMP | Timestamp when Data of EPIC BRS was last Changed | |
6 | ![]() |
EPIC_BRS_CHANGED_USER | User Who Last Changed Bank Reconciliation Statement | |
7 | ![]() |
EPIC_BRS_CREATED_TIMESTAMP | Timestamp when Data of EPIC BRS was Created | |
8 | ![]() |
EPIC_BRS_CREATED_USER | User Who Created Bank Reconciliation Statement | |
9 | ![]() |
EPIC_BRS_CREDIT_BANK | Credit Amount of Bank Ledger for EPIC BRS | |
10 | ![]() |
EPIC_BRS_CREDIT_ENTERPRISE | Credit Amount of Enterprise Ledger for EPIC BRS | |
11 | ![]() |
EPIC_BRS_DEBIT_BANK | Debit Amount of Enterprise Ledger for EPIC BRS | |
12 | ![]() |
EPIC_BRS_DEBIT_ENTERPRISE | Debit Amount of Bank Ledger for EPIC BRS | |
13 | ![]() |
EPIC_BRS_DOC_PERIOD | Posting Period of Document for EPIC BRS | |
14 | ![]() |
EPIC_BRS_DOC_YEAR | Posting Year of Document for EPIC BRS | |
15 | ![]() |
EPIC_BRS_ENTRPS_CHECKED_AMOUNT | EPIC BRS Enterprise Checked Amount | |
16 | ![]() |
EPIC_BRS_ITEM_DATE | Doucument Item Date | |
17 | ![]() |
EPIC_BRS_REMARK | Remark | |
18 | ![]() |
EPIC_BRS_SOURCE | Data Source | |
19 | ![]() |
EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | |
20 | ![]() |
EPIC_BRS_SUBACCOUNT | Subaccount for Bank Reconciliation Statement | |
21 | ![]() |
EPIC_PROG_NAME | EPIC: Program Name for PDF Printing Form Configuration |