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