Table/Structure Field list used by SAP ABAP Program SAPLEPIC_BRS_UI_PROC (SAPLEPIC_BRS_UI_PROC)
SAP ABAP Program 
SAPLEPIC_BRS_UI_PROC (SAPLEPIC_BRS_UI_PROC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
EPIC_S_BRS_INFO - BANKN | Bank Account Number for Bank Reconciliation Statement | SOURCE EPIC_S_BRS_INFO-BANKN |
| 2 | Table/Structure Field |
EPIC_S_BRS_INFO - BANK_ACCOUNT | General Ledger Account | SOURCE EPIC_S_BRS_INFO-BANK_ACCOUNT |
| 3 | Table/Structure Field |
EPIC_S_BRS_INFO - BUKRS | Company Code | SOURCE EPIC_S_BRS_INFO-BUKRS |
| 4 | Table/Structure Field |
EPIC_S_BRS_INFO - GJAHR | Fiscal Year | SOURCE EPIC_S_BRS_INFO-GJAHR |
| 5 | Table/Structure Field |
EPIC_S_BRS_INFO - MONAT | Fiscal period | SOURCE EPIC_S_BRS_INFO-MONAT |
| 6 | Table/Structure Field |
EPIC_S_BRS_INFO - WAERS | Currency Key | SOURCE EPIC_S_BRS_INFO-WAERS |
| 7 | Table/Structure Field |
EPIC_S_BRS_INFO - BANKA | Name of bank | SOURCE EPIC_S_BRS_INFO-BANKA |
| 8 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_RECEIVE | Receipts Posted to G/L but Not Posted at Bank | SOURCE EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_RECEIVE |
| 9 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - END_BALANCE | Closing Balance on Bank Statement | SOURCE EPIC_S_BRS_RSLT_BANK-END_BALANCE |
| 10 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_RECEIVE_NOT_POSTED | Posted to G/L Before EBS Import | SOURCE EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_RECEIVE_NOT_POSTED |
| 11 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_PAY_NOT_POSTED | Posted to G/L Before EBS Import | SOURCE EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_PAY_NOT_POSTED |
| 12 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - AMOUNT_NOT_PAY | Payments Posted to G/L but Not Posted at Bank | SOURCE EPIC_S_BRS_RSLT_BANK-AMOUNT_NOT_PAY |
| 13 | Table/Structure Field |
EPIC_S_BRS_RSLT_BANK - ADJUSTED_END_BALANCE | Adjusted Closing Balance on Bank Statement | SOURCE EPIC_S_BRS_RSLT_BANK-ADJUSTED_END_BALANCE |
| 14 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - ADJUSTED_END_BALANCE | Adjusted Closing Balance on Bank G/L Account | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-ADJUSTED_END_BALANCE |
| 15 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - AMOUNT_NOT_PAY | Payments Shown in EBS but Open in G/L | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_PAY |
| 16 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - AMOUNT_NOT_PAY_NOT_POSTED | Not Posted to Bank G/L Account | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_PAY_NOT_POSTED |
| 17 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - AMOUNT_NOT_RECEIVE | Receipts Shown in EBS but Open in G/L | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_RECEIVE |
| 18 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - AMOUNT_NOT_RECEIVE_NOT_POSTED | Not Posted to Bank G/L Account | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-AMOUNT_NOT_RECEIVE_NOT_POSTED |
| 19 | Table/Structure Field |
EPIC_S_BRS_RSLT_ENTERPRISE - END_BALANCE | Closing Balance on Bank G/L Account | SOURCE EPIC_S_BRS_RSLT_ENTERPRISE-END_BALANCE |
| 20 | Table/Structure Field |
EPIC_S_BRS_SUBACCOUNT - SUBACCOUNT | Subaccount for Bank Reconciliation Statement | SOURCE EPIC_S_BRS_SUBACCOUNT-SUBACCOUNT |
