List of SAP Data Element objects containing BRP
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BRPACCAMNTYEAR_KK - Accumulated Balance across Fiscal Years
BRPAMNTMONCRD_KK - Accumulated Credit Amount per Posting Period
BRPAMNTMONDBT_KK - Accumulated Debit Amount per Posting Period
BRPAMNTYEARCRD_KK - Accumulated Credit Amount per Fiscal Year
BRPAMNTYEARDBT_KK - Accumulated Debit Amount per Fiscal Year
BRPAMNTYEAR_KK - Single Fiscal Year Balance
BRPBETRHDIFF_KK - Document amount - remaining difference
BRPBETRHIST_KK - Document Amount IST
BRPBETRHSOLL_KK - Document Amount SOLL
BRPCLAMNT_KK - Closing Balance
BRPDT - Appeal Date
BRPGROUPING_KK - Grouping criterion
BRPICONUPLOAD_EXISTS - Report BRP_ICON_UPLOAD: Icon exists in BDS?
BRPICONUPLOAD_FILE - File
BRPICONUPLOAD_ICON_D - Icon in Text Fields (substitute display, alias)
BRPICONUPLOAD_ICON_D_TEXT - Icon in Text Fields (substitute display, alias)
BRPICONUPLOAD_ICON_INT - Internal Icon Format
BRPICONUPLOAD_UPLOAD - Report brp_icon_upload, 'X': Upload this icon
BRPLFDNR_KK - Consecutive Item Number
BRPMON_KK - Posting Period MM
BRPNWR - Loans: Nominal remaining capital in position currency
BRPOPAMNT_KK - Opening Balance
BRPOPBELREF_KK - Reference to OPBEL or AUGCL depending on XAUGCL
BRPOS - BRTOOLS: Position
BRPPERIOD_KK - Balance reporting - period (fiscal year and posting period)
BRPROPMANDATORY_KK - Technical Attribute of Billing Rule Is Required
BRPROPNAME_KK - Name of Technical Attribute of Billing Rule
BRPROPNAME_TXT_KK - Descriptive Text for Technical Attribute
BRPROPVALDEFAULT_KK - Default Value for Technical Attribute
BRPROPVALUE_KK - Value of Technical Attribute of Billing Rule
BRPROPVALUE_TXT_KK - Description of Value of Technical Attribute
BRPSTATUS_KK - Balance reporting: Status
BRPWR - Loans: Remaining capital in position currency
BRPXAUGBL_KK - Reference to AUGBL
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