Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_POST (Post Bank Receipts)
SAP ABAP Class CL_EPIC_EBR_POST (Post Bank Receipts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
2 | Table/Structure Field | APQI - GROUPID | Group name: Batch input session name | |
3 | Table/Structure Field | AVIK - AVSRT | Payment Advice Type | |
4 | Table/Structure Field | AVIK - BUKRS | Company Code | |
5 | Table/Structure Field | AVIK - ERDAT | Date on which the record was created | |
6 | Table/Structure Field | AVIK - ERNAM | Name of Person who Created the Object | |
7 | Table/Structure Field | AVIK - KOART | Payment Advice Account Type | |
8 | Table/Structure Field | AVIK - KONTO | Account Number | |
9 | Table/Structure Field | AVIK - WAERS | Currency Key | |
10 | Table/Structure Field | AVIP - AVSID | Payment Advice Number | |
11 | Table/Structure Field | AVIP - AVSID | Payment Advice Number | |
12 | Table/Structure Field | AVIP - AVSPO | Payment Advice Line Item | |
13 | Table/Structure Field | AVIP - BELNR | Accounting Document Number | |
14 | Table/Structure Field | AVIP - BUKRS | Company Code | |
15 | Table/Structure Field | AVIP - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | AVIP - DIFFW | Amount Difference in Foreign Currency | |
17 | Table/Structure Field | AVIP - GJAHR | Fiscal Year | |
18 | Table/Structure Field | AVIP - KOART | Payment Advice Account Type | |
19 | Table/Structure Field | AVIP - KONTO | Account Number | |
20 | Table/Structure Field | AVIP - MANDT | Client | |
21 | Table/Structure Field | AVIP - SFELD | Name of Selection Field | |
22 | Table/Structure Field | AVIP - SGTXT | Item Text | |
23 | Table/Structure Field | AVIP - SWERT | Selection Value (Payment Advice Management) | |
24 | Table/Structure Field | AVIP - WRBTR | Gross amount | |
25 | Table/Structure Field | AVIP - XAKTP | Indicator: Items activated ? | |
26 | Table/Structure Field | AVIP - XAKTS | Indicator: Cash discount activated ? | |
27 | Table/Structure Field | AVIP - XPPMT | Indicator: partial payments | |
28 | Table/Structure Field | AVIP - XREF1 | Business partner reference key | |
29 | Table/Structure Field | AVIP - XREF2 | Business partner reference key | |
30 | Table/Structure Field | AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
31 | Table/Structure Field | AVIP - ZUONR | Assignment number | |
32 | Table/Structure Field | AVIR - AVSUP | Payment Advice Subitem | |
33 | Table/Structure Field | AVIR - RESTN | Net Deduction Amount | |
34 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
35 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
36 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
37 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
38 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
39 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
40 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
41 | Table/Structure Field | BKPF - BLART | Document type | |
42 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
43 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
44 | Table/Structure Field | BKPF - BUKRS | Company Code | |
45 | Table/Structure Field | BKPF - BUKRS | Company Code | |
46 | Table/Structure Field | BKPF - HWAER | Local Currency | |
47 | Table/Structure Field | BKPF - WAERS | Currency Key | |
48 | Table/Structure Field | BKPF - WAERS | Currency Key | |
49 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
52 | Table/Structure Field | BLNTAB - BELNR | Accounting Document Number | |
53 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
54 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
55 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
56 | Table/Structure Field | BLNTAB - BUKRS | Company Code | |
57 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
59 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
60 | Table/Structure Field | BLNTAB - GJAHR | Fiscal Year | |
61 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
62 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
63 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
64 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
65 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
66 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
67 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
68 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
69 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
70 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
71 | Table/Structure Field | BSEG - BUKRS | Company Code | |
72 | Table/Structure Field | BSEG - BUKRS | Company Code | |
73 | Table/Structure Field | BSEG - BUKRS | Company Code | |
74 | Table/Structure Field | BSEG - BUKRS | Company Code | |
75 | Table/Structure Field | BSEG - BUKRS | Company Code | |
76 | Table/Structure Field | BSEG - BUKRS | Company Code | |
77 | Table/Structure Field | BSEG - BUKRS | Company Code | |
78 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
79 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
80 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
81 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
82 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
83 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
84 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
85 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
86 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
87 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
88 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
89 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
90 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
91 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
92 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
93 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
94 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
95 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
96 | Table/Structure Field | BSEG - KLIBT | Credit Control Amount | |
97 | Table/Structure Field | BSEG - KOART | Account type | |
98 | Table/Structure Field | BSEG - KOART | Account type | |
99 | Table/Structure Field | BSEG - KOART | Account type | |
100 | Table/Structure Field | BSEG - KOART | Account type | |
101 | Table/Structure Field | BSEG - KOART | Account type | |
102 | Table/Structure Field | BSEG - KOART | Account type | |
103 | Table/Structure Field | BSEG - KOART | Account type | |
104 | Table/Structure Field | BSEG - KOKRS | Controlling Area | |
105 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
106 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
107 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
108 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
109 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
110 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
111 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
112 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
113 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
114 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
115 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
116 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
117 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
118 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
119 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
120 | Table/Structure Field | BSEG - SAKNR | G/L Account Number | |
121 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
122 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
123 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
124 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
125 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
126 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
127 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
128 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
129 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
130 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
131 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
132 | Table/Structure Field | BSEG - VORGN | Transaction Type for General Ledger | |
133 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
134 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
135 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
136 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
137 | Table/Structure Field | BSEG - XBILK | Indicator: Account is a balance sheet account? | |
138 | Table/Structure Field | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
139 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
140 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
141 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
142 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
143 | Table/Structure Field | BSID - BUKRS | Company Code | |
144 | Table/Structure Field | BSID - BUKRS | Company Code | |
145 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
146 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
147 | Table/Structure Field | BSID - DMBTR | Amount in local currency | |
148 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
149 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
150 | Table/Structure Field | BSID - KUNNR | Customer Number | |
151 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
152 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
153 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
154 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
155 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
156 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
157 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
158 | Table/Structure Field | BSID - WAERS | Currency Key | |
159 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
160 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
161 | Table/Structure Field | DD02L - TABNAME | Table Name | |
162 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
163 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
164 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
165 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
166 | Table/Structure Field | EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
167 | Table/Structure Field | EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
168 | Table/Structure Field | EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
169 | Table/Structure Field | EPIC_EBR_SEG - BELNR | Accounting Document Number | |
170 | Table/Structure Field | EPIC_EBR_SEG - BELNR | Accounting Document Number | |
171 | Table/Structure Field | EPIC_EBR_SEG - BUKRS | Company Code | |
172 | Table/Structure Field | EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
173 | Table/Structure Field | EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
174 | Table/Structure Field | EPIC_EBR_SEG - CURRENCY | Currency of Transaction on Bank Receipt | |
175 | Table/Structure Field | EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
176 | Table/Structure Field | EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
177 | Table/Structure Field | EPIC_EBR_SEG - GJAHR | Fiscal Year | |
178 | Table/Structure Field | EPIC_EBR_SEG - GJAHR | Fiscal Year | |
179 | Table/Structure Field | EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
180 | Table/Structure Field | EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
181 | Table/Structure Field | EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
182 | Table/Structure Field | EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
183 | Table/Structure Field | EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
184 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
185 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
186 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
187 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
188 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
189 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
190 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
191 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
192 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
193 | Table/Structure Field | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
194 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
195 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
196 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
197 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BSCHL | Posting Key | |
198 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
199 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
200 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
201 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
202 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
203 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
204 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
205 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
206 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
207 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
208 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - REBZG | Number of the Invoice the Transaction Belongs to | |
209 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
210 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - REBZZ | Line Item in the Relevant Invoice | |
211 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
212 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
213 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
214 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
215 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
216 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
217 | Table/Structure Field | EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
218 | Table/Structure Field | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
219 | Table/Structure Field | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
220 | Table/Structure Field | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
221 | Table/Structure Field | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
222 | Table/Structure Field | EPIC_S_EBR_HDR - BUKRS | Company Code | |
223 | Table/Structure Field | EPIC_S_EBR_HDR - BUKRS | Company Code | |
224 | Table/Structure Field | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
225 | Table/Structure Field | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
226 | Table/Structure Field | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
227 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
228 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
229 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
230 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
231 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
232 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
233 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
234 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
235 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
236 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
237 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
238 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
239 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
240 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
241 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
242 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
243 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
244 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
245 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
246 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
247 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
248 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
249 | Table/Structure Field | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
250 | Table/Structure Field | EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | |
251 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
252 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
253 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
254 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
255 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
256 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
257 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
258 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
259 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
260 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
261 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
262 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
263 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
264 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
265 | Table/Structure Field | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
266 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
267 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
268 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
269 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BUKRS | Company Code | |
270 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BUKRS | Company Code | |
271 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
272 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
273 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - CLR_TYPE | Clearing Type | |
274 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
275 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
276 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - PART_ID | Account Involved in Bank Receipt Transaction | |
277 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
278 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - SGTXT | Text Field | |
279 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - UMSKZ | Special G/L Indicator | |
280 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - WAERS | Currency Key | |
281 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
282 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - XREF1 | Business partner reference key | |
283 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - XREF2 | Business partner reference key | |
284 | Table/Structure Field | EPIC_S_EBR_OPEN_ITEM_CLR - ZUONR | Assignment number | |
285 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - AMOUNT | Amount of Transaction on Bank Receipt | |
286 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - AMOUNT | Amount of Transaction on Bank Receipt | |
287 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
288 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
289 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - CURRENCY | Currency of Transaction on Bank Receipt | |
290 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - CURRENCY | Currency of Transaction on Bank Receipt | |
291 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
292 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
293 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
294 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
295 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
296 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
297 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - HBKID | Short key for a house bank | |
298 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - HKTID | ID for account details | |
299 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - PART_ID | Account Involved in Bank Receipt Transaction | |
300 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - PART_ID | Account Involved in Bank Receipt Transaction | |
301 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
302 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
303 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
304 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
305 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
306 | Table/Structure Field | EPIC_S_EBR_POST_WORKLIST - STATUS_DESC | Description of Bank Receipt Status | |
307 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
308 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
309 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
310 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
311 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
312 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
313 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
314 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
315 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
316 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
317 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
318 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
319 | Table/Structure Field | EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
320 | Table/Structure Field | EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
321 | Table/Structure Field | EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
322 | Table/Structure Field | EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
323 | Table/Structure Field | EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
324 | Table/Structure Field | EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
325 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
326 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
327 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
328 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
329 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
330 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
331 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
332 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
333 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
334 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
335 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
336 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
337 | Table/Structure Field | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
338 | Table/Structure Field | EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
339 | Table/Structure Field | EPIC_V_EBR_SEG - BUKRS | Company Code | |
340 | Table/Structure Field | EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
341 | Table/Structure Field | EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
342 | Table/Structure Field | EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
343 | Table/Structure Field | EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
344 | Table/Structure Field | EPIC_V_EBR_SEG - STATUS | Status of Bank Receipt | |
345 | Table/Structure Field | EPIC_V_EBR_SEG - WRBTR | Gross amount | |
346 | Table/Structure Field | FTCLEAR - AGBUK | Company Code | |
347 | Table/Structure Field | FTCLEAR - AGKOA | Account type | |
348 | Table/Structure Field | FTCLEAR - AGKON | Account Number or Key of a Worklist | |
349 | Table/Structure Field | FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
350 | Table/Structure Field | FTCLEAR - AVSID | Payment Advice Number | |
351 | Table/Structure Field | FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
352 | Table/Structure Field | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
353 | Table/Structure Field | FTPOST - FNAM | BDC field name | |
354 | Table/Structure Field | FTPOST - FVAL | BDC field value | |
355 | Table/Structure Field | FTPOST - STYPE | Record Type for Internal Posting Interface | |
356 | Table/Structure Field | IKOFI - ATTR1 | Account Determination: Attribute Value | |
357 | Table/Structure Field | IKOFI - BSCH1 | Posting Key | |
358 | Table/Structure Field | IKOFI - BSCH2 | Posting Key | |
359 | Table/Structure Field | IKOFI - EIGR1 | Account determination: Account determination key value | |
360 | Table/Structure Field | IKOFI - EIGR2 | Account determination: Account determination key value | |
361 | Table/Structure Field | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
362 | Table/Structure Field | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
363 | Table/Structure Field | IKOFI - KTOPL | Chart of Accounts | |
364 | Table/Structure Field | IKOFI - SAKN1 | G/L Account Number | |
365 | Table/Structure Field | IKOFI - SAKN2 | G/L Account Number | |
366 | Table/Structure Field | IKOFI - SHBK1 | Special G/L Indicator | |
367 | Table/Structure Field | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
368 | Table/Structure Field | RFIPI - FUNCT | Internal Posting Interface Function | |
369 | Table/Structure Field | RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
370 | Table/Structure Field | RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
371 | Table/Structure Field | RFRADC - AVSPO | Payment Advice Line Item | |
372 | Table/Structure Field | RFRADC - BUKRS | Company Code | |
373 | Table/Structure Field | RFRADC - KOART | Account type | |
374 | Table/Structure Field | RFRADC - KONTO | Account Number | |
375 | Table/Structure Field | RFRADC - XDARK | Indicator: Process payment advice in the background? | |
376 | Table/Structure Field | RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
377 | Table/Structure Field | SI_T012K - HKONT | General Ledger Account | |
378 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
379 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
380 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
381 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
382 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
383 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
384 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
385 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
386 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
387 | Table/Structure Field | T001 - BUKRS | Company Code | |
388 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
389 | Table/Structure Field | T001 - WAERS | Currency Key | |
390 | Table/Structure Field | T012K - BUKRS | Company Code | |
391 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
392 | Table/Structure Field | T012K - HKONT | General Ledger Account | |
393 | Table/Structure Field | T012K - HKTID | ID for account details | |
394 | Table/Structure Field | T028E - SPRAS | Language Key | |
395 | Table/Structure Field | T028E - TXT20 | Text, length 40 | |
396 | Table/Structure Field | T028E - VGINT | Posting rule | |
397 | Table/Structure Field | T033F - ANWND | Account Determination: Application | |
398 | Table/Structure Field | T033F - ANWND | Account Determination: Application | |
399 | Table/Structure Field | T033F - ANWND | Account Determination: Application | |
400 | Table/Structure Field | T033F - ATTR1 | Account Determination: Attribute Value | |
401 | Table/Structure Field | T033F - ATTR2 | Account Determination: Attribute Value | |
402 | Table/Structure Field | T033F - ATTR2 | Account Determination: Attribute Value | |
403 | Table/Structure Field | T033F - BSCH1 | Posting Key | |
404 | Table/Structure Field | T033F - BSCH1 | Posting Key | |
405 | Table/Structure Field | T033F - BSCH2 | Posting Key | |
406 | Table/Structure Field | T033F - BSCH2 | Posting Key | |
407 | Table/Structure Field | T033F - EIGR1 | Account determination: Account determination key value | |
408 | Table/Structure Field | T033F - EIGR1 | Account determination: Account determination key value | |
409 | Table/Structure Field | T033F - EIGR1 | Account determination: Account determination key value | |
410 | Table/Structure Field | T033F - EIGR2 | Account determination: Account determination key value | |
411 | Table/Structure Field | T033F - EIGR2 | Account determination: Account determination key value | |
412 | Table/Structure Field | T033F - KTOS1 | Account Determination: Account Symbols | |
413 | Table/Structure Field | T033F - KTOS2 | Account Determination: Account Symbols | |
414 | Table/Structure Field | T033F - SHBK2 | Special G/L Indicator | |
415 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
416 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
417 | Table/Structure Field | T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
418 | Table/Structure Field | T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
419 | Table/Structure Field | T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
420 | Table/Structure Field | T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
421 | Table/Structure Field | T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
422 | Table/Structure Field | T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
423 | Table/Structure Field | T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
424 | Table/Structure Field | T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
425 | Table/Structure Field | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
426 | Table/Structure Field | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
427 | Table/Structure Field | T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
428 | Table/Structure Field | T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
429 | Table/Structure Field | T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
430 | Table/Structure Field | T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | |
431 | Table/Structure Field | TBSL - BSCHL | Posting Key | |
432 | Table/Structure Field | TBSL - KOART | Account type | |
433 | Table/Structure Field | TCURR - UKURS | Exchange Rate |