SAP ABAP Table EPIC_S_EBR_CLAIM_INVC (Invoice of Electronic Bank Receipt Claim) is using

• Data Element (35)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BLART	Document type
3	Data Element	BLDAT	Document Date in Document
4	Data Element	BSCHL	Posting Key
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	DMBTR	Amount in local currency
9	Data Element	DZFBDT	Baseline date for due date calculation
10	Data Element	DZUONR	Assignment number
11	Data Element	EPIC_EBR_AVAILABLE_AMT	Available Amount
12	Data Element	EPIC_EBR_CLAIM	Claimed
13	Data Element	EPIC_EBR_INDICATOR	EPIC EBR indicator
14	Data Element	EPIC_EBR_NODE_STATUS	status in invoice
15	Data Element	EPIC_EBR_PART_ID	Account Involved in Bank Receipt Transaction
16	Data Element	EPIC_EBR_PART_TYPE	Code for Account Type Involved in Bank Receipt Transaction
17	Data Element	EPIC_EBR_USED_AMOUNT	Used Amount of Bank Receipt
18	Data Element	EPIC_EBR_VAT_AMT_CLAIMED	Claimed Amount with VAT Added
19	Data Element	EPIC_EBR_VAT_AMT_SURPLUS	Remaining Amount with VAT Added
20	Data Element	GJAHR	Fiscal Year
21	Data Element	GSBER	Business Area
22	Data Element	INT4	Natural number
23	Data Element	KOSTL	Cost Center
24	Data Element	MONAT	Fiscal period
25	Data Element	PRCTR	Profit Center
26	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
27	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
28	Data Element	REBZZ	Line Item in the Relevant Invoice
29	Data Element	SGTXT	Item Text
30	Data Element	SHKZG	Debit/Credit Indicator
31	Data Element	UMSKS	Special G/L Transaction Type
32	Data Element	UMSKZ	Special G/L Indicator
33	Data Element	WAERS	Currency Key
34	Data Element	WRBTR	Amount in document currency
35	Data Element	XBLNR1	Reference Document Number