SAP ABAP Data Element - Index E, page 20
Data Element - E
# Data Element Short Description Domain Data Type
1 EPD_CREATE_ONLY Set Value When in Creation Mode Only EBA_FLAG CHAR 
2 EPD_CRMTEMPLATE Indicator: Master Data Template Can Be Used in CRM EBA_FLAG CHAR 
3 EPD_DESCRIPT Description TEXT70 CHAR 
4 EPD_DYNODE Dynamic Node Category FLAG CHAR 
5 EPD_ECRM_ISU_MDG_PARAM Parameter Name of Price in IS-U Master Data Template EPD_ECRM_ISU_CALC_PR_TYPE CHAR 
6 EPD_ECRM_ISU_MDG_PARAMTXT Local: Short Text of IS-U Mast.Data Gen. for MDG Parameter TEXT30 CHAR 
7 EPD_ECRM_ISU_MDG_PARAMTYP Price Type EPD_ECRM_ISU_MDG_PARAMTYP CHAR 
8 EPD_ENVIRON_FIND IS-U Master Data Generator: Environment Analyzer FUNCNAME CHAR 
9 EPD_EVAL IS-U MD Template Description: Evaluation Function of a Node FUNCNAME CHAR 
10 EPD_EVALTYPE Evaluation Category of Attribute EPD_EVALTYPE CHAR 
11 EPD_EXECUTION Dynamic Execution-Relevant Attribute EBA_FLAG CHAR 
12 EPD_EXTERNAL External Parameter EBA_FLAG CHAR 
13 EPD_FATHERNODE Parent Node of a Master Data Template Node (GUID) EPD_NODE CHAR 
14 EPD_FKEY_ATTRID External Key for Attribute Name EPD_NAME CHAR 
15 EPD_FKEY_TYPEID Master Data Template Category of External Key Attribute EPD_FKEY_TYPEID CHAR 
16 EPD_FUNC_PATTERNVALUE Function Module for Reading Reference Value FUNCNAME CHAR 
17 EPD_IDCONST_FLAG Constant Specified Is Used to Identify Object EBA_FLAG CHAR 
18 EPD_IDPARAM_FLAG Specified Parameter Identifies CRM Product EPD_VALID CHAR 
19 EPD_IGNORE_DEVICE MDG: Do Not Interpret Indicator for Device Environment EPD_VALID CHAR 
20 EPD_INHERIT Attribute Value Inherited EBA_FLAG CHAR 
21 EPD_INSTPROG IS-U MD Generator: Program for Instantiation of Master Data FUNCNAME CHAR 
22 EPD_INSTPROG_MODIFY IS-U Mast.Data Generator: Instantiation Program MODIFY FM FUNCNAME CHAR 
23 EPD_INSTPROG_SAVE IS-U MD Generator: Instantiation Program - SAVE Funct.Mod. FUNCNAME CHAR 
24 EPD_INT_UI Internal Key for Point of Delivery EPD_INT_POD CHAR 
25 EPD_KENNZX Indicator EBA_FLAG CHAR 
26 EPD_KEYATTR Attribute Has Key Function EBA_FLAG CHAR 
27 EPD_KEYCONSTANT Indicator: Master Data Template Constant Allowed EBA_FLAG CHAR 
28 EPD_KEYFIELDATTR Attribute is Key Field (Constants and Parameters Allowed) EBA_FLAG CHAR 
29 EPD_MEDIATEMPLATE Master Data Template Can Be Used in Media Environment EBA_FLAG CHAR 
30 EPD_MEDIA_ACTIVE IS-M: Status of Master Data Template EPD_MEDIA_ACTIVE CHAR 
31 EPD_MEDIA_PATTERN IS-M: Parameter for Generation Model SWC_ELEM CHAR 
32 EPD_MP_VALID Current Status of Multiple CRM Prod. Allocation to Template EPD_VALID CHAR 
33 EPD_NODE Master Data Template Node (GUID) EPD_NODE CHAR 
34 EPD_NODETYPE Category for MD Template Description Node EPD_NODETYPE NUMC 
35 EPD_NO_INPUT Attribute Cannot Be Changed EBA_FLAG CHAR 
36 EPD_OBLIG Attribute is Mandatory EBA_FLAG CHAR 
37 EPD_ONLY_ENV_RELEVANT Attribute Relevant to Environment Analyzer Only EBA_FLAG CHAR 
38 EPD_ORIGREFNODE Original Reference Master Data Template Node (GUID) EPD_NODE CHAR 
39 EPD_OUCONT MDG: Indicator for Master Agreement EPD_VALID CHAR 
40 EPD_PARTTOPNODE Header Notes for Allocated Partial Mast.Data Template (GIUD) EPD_NODE CHAR 
41 EPD_PATH Alias path for sub-MD template CHAR200 CHAR 
42 EPD_PRCSSNG1 IS-U MD Template Description: Processing 1 EWB_PROCLX CHAR 
43 EPD_PRODID Node to Describe Master Data Template EPD_PRODID CHAR 
44 EPD_PRODID_DEF Master Data Template ID of Definition EPD_PRODID CHAR 
45 EPD_PRODPART Partial master data template EBA_FLAG CHAR 
46 EPD_PRODSCRIPT Script for Master Data Template FUNCNAME CHAR 
47 EPD_PRODUCT Master Data Template Key (GUID) SYSUUID_22 CHAR 
48 EPD_PRODUCT_RELATED Product Related Master Data Template Node KENNZX CHAR 
49 EPD_PROD_DEF_REF Reference to MD template defintion CL_ISU_PROD_DEF REF 
50 EPD_QUALIF IS-U: Qualifying Function of Master Data Template Node FUNCNAME CHAR 
51 EPD_REFNODE Master Data Template Reference Node (GUID) EPD_NODE CHAR 
52 EPD_REFPARAM Parameter Name for Standard Allocation EPD_PARAMNAME CHAR 
53 EPD_REF_TABLE Table for MDT (for Triggering Customer Append Str.) AS4TAB CHAR 
54 EPD_SALES_PRODUCT Utility Product EPD_SALES_PRODUCT CHAR 
55 EPD_SDTEMPLATE Indicator: Master Data Template Can Be Used in SD EBA_FLAG CHAR 
56 EPD_SELECT Flag to Indicate Whether Entry is Selected EBA_FLAG CHAR 
57 EPD_SORTORDER Maintenance and Processing Sequence NUMC4 NUMC 
58 EPD_STATE Status of Master Data Template Node EPD_STATE NUMC 
59 EPD_STATE_ICON Status of Master Data Template Node EPD_STATE_ICON CHAR 
60 EPD_SUBPRODID Lower-level master data template EPD_PRODID CHAR 
61 EPD_SUBTYPEID Lower-Level Master Data Template Category EPD_TYPEID CHAR 
62 EPD_TOPTYPEID Initial Master Data Template Category EPD_TYPEID CHAR 
63 EPD_TYPEID Master Data Template Category EPD_TYPEID CHAR 
64 EPD_VALID Boolean Variable for Object Status Definition EPD_VALID CHAR 
65 EPD_VALIDFROM IS-U Master Data Template Description: Valid From SYDATS DATS 
66 EPD_VALIDTO IS-U Master Data Template Description: Valid To SYDATS DATS 
67 EPD_VALUE Attribute value SWC_VALUE CHAR 
68 EPEIN Price unit DEC5 DEC 
69 EPEIN_BI Price unit for BTCI CHAR6 CHAR 
70 EPEND Dispatched finish date DATUM DATS 
71 EPENZ Dispatched finish time ATIME TIMS 
72 EPERDATUM IS-M: Starting Date of Individual Period DATUM DATS 
73 EPERIO End of Period/Year JAHRPER NUMC 
74 EPERIOD Period for route planning DATS DATS 
75 EPERIOD_CURRENT Current Period on Screen XFELD CHAR 
76 EPERIOD_INTERVAL Period Interval PY_INTERVAL CHAR 
77 EPERL_EB Line item completed CHAR1 CHAR 
78 EPERNR Personnel Number PERNR NUMC 
79 EPFLZ Label for textile care CHAR3 CHAR 
80 EPF_COL_ID Identifier of the Collection NUM2 NUMC 
81 EPGEL Indicator: Table VBEP was read XFELD CHAR 
82 EPGEN2DTLD Generate Work Centers to Detailed Navigation CHAR1 CHAR 
83 EPGEN2ROOT Generate Work Centers to Top-Level Navigation CHAR1 CHAR 
84 EPGEN2SCND Generate Work Centers to Second Level Navigation CHAR1 CHAR 
85 EPGENBOS Indicator to Control Whether Business Objects Are Generated CHAR1 CHAR 
86 EPGENHIDDEN Indicator to Control Whether Hidden iViews Are Generated CHAR1 CHAR 
87 EPGENIVIEWS Indicator to Control Whether (Visible) iViews Are Generated CHAR1 CHAR 
88 EPGENROLES Indicator to Control Whether Role Entry Is Generated CHAR1 CHAR 
89 EPGENTEMPL Indicator to Control Whether Templates Are Generated CHAR1 CHAR 
90 EPGENWORKSETS Indicator to Control Whether Worksets Are Generated CHAR1 CHAR 
91 EPIC_ALV_GROUP_DESCR Approval Group TEXT80 CHAR 
92 EPIC_ALV_GROUP_ID Approval Group ID NUMC10 NUMC 
93 EPIC_AMOUNT_PAID Amount Covered by Partial Payment Requests and Credit Memos WERT7 CURR 
94 EPIC_AMOUNT_TO_BE_PAID Remaining Amount to Be Paid WERT7 CURR 
95 EPIC_APPROVAL_LEVEL Approval Level NUM02 NUMC 
96 EPIC_APPROVER Approver XUBNAME CHAR 
97 EPIC_APPR_STEP_ITEM_STATUS Approval Step Item Status EPIC_APPR_STEP_ITEM_STATUS CHAR 
98 EPIC_AS_ITEM_STATUS_ICON Approval Step Status   CHAR 
99 EPIC_BACOM_ARCH Archive Data Until Specified Date DATUM DATS 
100 EPIC_BACOM_DATE Bank Communication Start Date SYDATS DATS 
101 EPIC_BACOM_DESCR Bank Communication Description EPIC_BACOM_DESCR CHAR 
102 EPIC_BACOM_DIRECTION_DESCR Direction of Message TEXT40 CHAR 
103 EPIC_BACOM_EXIT_CODE Bank Communication Implementation Exit Code EPIC_BACOM_EXIT_CODE CHAR 
104 EPIC_BACOM_HTTP_ICON HTTP Message   CHAR 
105 EPIC_BACOM_ITRNBR Number of Segments   NUMC 
106 EPIC_BACOM_LOGON_USER Logon User ID at House Bank CHAR18 CHAR 
107 EPIC_BACOM_MESSAGES_EXIST_ICON Messages Exist   CHAR 
108 EPIC_BACOM_MESSAGE_TIMESTAMP Bank Communication Message Timestamp EPIC_BACOM_TIMESTAMP DEC 
109 EPIC_BACOM_MSGNBR Number of Messages INT4 INT4 
110 EPIC_BACOM_REQUEST_TIME Bank Communication Start Time EPIC_BACOM_TIMESTAMP DEC 
111 EPIC_BACOM_RESPONSE_TIME Bank Communication Response Time EPIC_BACOM_TIMESTAMP DEC 
112 EPIC_BACOM_STATUS Bank Communication Status EPIC_BACOM_STATUS CHAR 
113 EPIC_BACOM_STATUS_DESCR Status Description TEXT40 CHAR 
114 EPIC_BACOM_STPNBR Number of Steps (per Iteration)   NUMC 
115 EPIC_BACOM_T Bank Communication Start Time SYTIME TIMS 
116 EPIC_BACOM_XMLNBR Number of XML Messages INT4 INT4 
117 EPIC_BACOM_XMLS_EXIST_ICON XML Messages Exist   CHAR 
118 EPIC_BACOM_XML_ICON XML Message   CHAR 
119 EPIC_BACOM_XSTRING_FILE File for HTTP Communication   RSTR 
120 EPIC_BACO_MESSAGES_EXIST_ICON Messages Exist   CHAR 
121 EPIC_BACO_QUERY_TYPE Query Type EPIC_BPSOT CHAR 
122 EPIC_BACO_REQUEST_DESCR Bank Communication Request Description EPIC_BACO_REQUEST_DESCR CHAR 
123 EPIC_BACO_REQUEST_FILE_ICON Request File   CHAR 
124 EPIC_BACO_REQUEST_TIME Bank Communication Request Time EPIC_BACO_TIMESTAMP DEC 
125 EPIC_BACO_RESPONSE_FILE_ICON Response File   CHAR 
126 EPIC_BACO_RESPONSE_TIME Bank Communication Response Time EPIC_BACO_TIMESTAMP DEC 
127 EPIC_BACO_STATUS Bank Communication Status EPIC_BACO_STATUS CHAR 
128 EPIC_BACO_STATUS_DESCR Status Description TEXT40 CHAR 
129 EPIC_BALANCE EPIC: Balance WERT7 CURR 
130 EPIC_BALANCE_LOCAL EPIC: Balance in Local Currency WERT7 CURR 
131 EPIC_BANK_COMM_BACKGROUND Process Bank Communication in Background Task FLAG CHAR 
132 EPIC_BANK_COMM_DIRECTION Direction of Message EPIC_BANK_COMM_DIRECTION NUMC 
133 EPIC_BANK_COMM_ITERATION Segment of Bank Communication   NUMC 
134 EPIC_BANK_COMM_JOB Bank Communication Job Indicator FLAG CHAR 
135 EPIC_BANK_COMM_STEP Bank Communication Step   NUMC 
136 EPIC_BANK_COMM_TYPE Bank Communication Type EPIC_BANK_COMM_TYPE CHAR 
137 EPIC_BANK_COMM_TYPE_TEXT Bank Communication Type Description EPIC_BANK_COMM_TYPE_TEXT CHAR 
138 EPIC_BC_USER Secure Logon User ID TEXT254 CHAR 
139 EPIC_BC_USER_DESCR Secure Logon User Description TEXT80 CHAR 
140 EPIC_BC_USER_ID Secure User Account SYSUUID_C32 CHAR 
141 EPIC_BDJ_BALANCE_TYPE Balance Type EPIC_BDJ_BALANCE_TYPE CHAR 
142 EPIC_BDJ_REVERSE_FLAG Reversal Document Indicator FLAG CHAR 
143 EPIC_BPSOT Bank Payment Service Operation Type EPIC_BPSOT CHAR 
144 EPIC_BPSOT_I_TABNAME Name of Incoming Parameter Structure AS4TAB CHAR 
145 EPIC_BPSOT_O_TABNAME Name of Outgoing Parameter Structure AS4TAB CHAR 
146 EPIC_BPSOT_TEXT Text for Bank Payment Service Operation Type EPIC_BPSOT_TEXT CHAR 
147 EPIC_BRS_AMOUNT EPIC BRS Amount WERT9 CURR 
148 EPIC_BRS_BANK_ACCOUNT_NUMBER Bank Account Number for Bank Reconciliation Statement BNKN2 CHAR 
149 EPIC_BRS_BANK_CHECKED_AMOUNT EPIC BRS Bank Checked Amount WERT7 CURR 
150 EPIC_BRS_BOOLEAN EPIC: Bank Reconciliation Statement Boolean EPIC_BRS_BOOLEAN CHAR 
151 EPIC_BRS_BPEM Payments Shown in EBS but Open in G/L WERT9 CURR 
152 EPIC_BRS_BREM Receipts Shown in EBS but Open in G/L WERT9 CURR 
153 EPIC_BRS_CATEGORY Bank Reconcilation Statement Category EPIC_BRS_CATEGORY CHAR 
154 EPIC_BRS_CHANGED_DATE Date When Bank Reconciliation Statement Was Last Changed   DATS 
155 EPIC_BRS_CHANGED_TIMESTAMP Timestamp when Data of EPIC BRS was last Changed TZNTSTMPS DEC 
156 EPIC_BRS_CHANGED_USER User Who Last Changed Bank Reconciliation Statement UNAME CHAR 
157 EPIC_BRS_CLEAR_CHECKBOX Open Item Cleared or To Be Cleared EPIC_BRS_BOOLEAN CHAR 
158 EPIC_BRS_CLOSING_BAL_AB Adjusted Closing Balance on Bank Statement WERT9 CURR 
159 EPIC_BRS_CLOSING_BAL_ADJ_BANK Adjusted Closing Balance from Bank Statement   STRG 
160 EPIC_BRS_CLOSING_BAL_ADJ_BDJ Adjusted Closing Balance from Bank Deposit Journal   STRG 
161 EPIC_BRS_CLOSING_BAL_AE Adjusted Closing Balance on Bank G/L Account WERT9 CURR 
162 EPIC_BRS_CLOSING_BAL_B Closing Balance on Bank Statement WERT9 CURR 
163 EPIC_BRS_CLOSING_BAL_BANK Closing Balance from Bank Statement   STRG 
164 EPIC_BRS_CLOSING_BAL_BDJ Closing Balance from Bank Deposit Journal   STRG 
165 EPIC_BRS_CLOSING_BAL_E Closing Balance on Bank G/L Account WERT9 CURR 
166 EPIC_BRS_CREATED_DATE Date When Bank Reconciliation Statement Was Created   DATS 
167 EPIC_BRS_CREATED_TIMESTAMP Timestamp when Data of EPIC BRS was Created TZNTSTMPS DEC 
168 EPIC_BRS_CREATED_USER User Who Created Bank Reconciliation Statement UNAME CHAR 
169 EPIC_BRS_CREDIT_BANK Credit Amount of Bank Ledger for EPIC BRS WERT7 CURR 
170 EPIC_BRS_CREDIT_ENTERPRISE Credit Amount of Enterprise Ledger for EPIC BRS WERT7 CURR 
171 EPIC_BRS_DEBIT_BANK Debit Amount of Enterprise Ledger for EPIC BRS WERT7 CURR 
172 EPIC_BRS_DEBIT_ENTERPRISE Debit Amount of Bank Ledger for EPIC BRS WERT7 CURR 
173 EPIC_BRS_DE_SHOW_OR_HIDE Show or hide cleared items EPIC_BRS_DM_SHOW_OR_HIDE NUMC 
174 EPIC_BRS_DOC_PERIOD Posting Period of Document for EPIC BRS MONAT NUMC 
175 EPIC_BRS_DOC_YEAR Posting Year of Document for EPIC BRS GJAHR NUMC 
176 EPIC_BRS_EBS_NEED_CORRECTION Not Posted to Bank G/L Account WERT7 CURR 
177 EPIC_BRS_ENTRPS_CHECKED_AMOUNT EPIC BRS Enterprise Checked Amount WERT7 CURR 
178 EPIC_BRS_EPBM Payments Posted to G/L but Not Posted at Bank WERT9 CURR 
179 EPIC_BRS_ERBM Receipts Posted to G/L but Not Posted at Bank WERT9 CURR 
180 EPIC_BRS_GLACCOUNT_DISPLAY Display Format of G/L Account of EPIC BRS   CHAR 
181 EPIC_BRS_GL_NEED_CORRECTION Posted to G/L Before EBS Import WERT7 CURR 
182 EPIC_BRS_ITEM_DATE Doucument Item Date   DATS 
183 EPIC_BRS_ITEM_NUM EPIC Bank Reconciliation Statement   NUMC 
184 EPIC_BRS_POSTING_PERIOD Posting Period EPIC BRS   NUMC 
185 EPIC_BRS_PRINT_CURR EPIC: Bank Reconcilation Statement Print Currency EPIC_BRS_PRINT_CURR DEC 
186 EPIC_BRS_PROPOSE_CHECKBOX Automatically Propose Items for Clearing CHECKBOX CHAR 
187 EPIC_BRS_REMARK Remark EPIC_BRS_REMARK CHAR 
188 EPIC_BRS_SHOW_CLEAR_CHECKBOX Show Cleared Items CHECKBOX CHAR 
189 EPIC_BRS_SOURCE Data Source EPIC_BRS_SOURCE CHAR 
190 EPIC_BRS_SRCH_SAVEOK_CHECKBOX Bank Reconciliation Statement Saved to Database EPIC_BRS_BOOLEAN CHAR 
191 EPIC_BRS_STATEMENT_NUMBER Electronic Bank Statement Number NUM5 NUMC 
192 EPIC_BRS_SUBACCOUNT Subaccount for Bank Reconciliation Statement   STRG 
193 EPIC_BRS_TYPE EPIC BRS Type EPIC_BRS_TYPE INT1 
194 EPIC_CASH_DISCOUNTS_TOTAL Total Amount of Cash Discounts WERT7 CURR 
195 EPIC_CBC_ASSG_AMNT Cash Budget Amount Assigned to Liquidity Item EPIC_CB_AMNT CURR 
196 EPIC_CBC_CSM_AMNT Amount of Cash Budget That Has Been Consumed EPIC_CB_AMNT_MINUS CURR 
197 EPIC_CBC_CSM_BLC OBSELETE -- EPIC: Cash budgeting consumption balance EPIC_CB_AMNT CURR 
198 EPIC_CBC_ITEM_CSM_AMNT OBSELETE -- Amount Consumed in the Cash Budget Plan WRBTR CURR 
199 EPIC_CBC_ITEM_NUM EPIC: Cash budgeting consumption item number   NUMC 
200 EPIC_CBC_PRECNSMP_AMNT OBSELETE --- EPIC: Cash Budget Pre Consumption Amount EPIC_CB_AMNT CURR 
201 EPIC_CBC_PRE_CSM_AMNT Amount Already Assigned, Not Available for Consumption EPIC_CB_AMNT CURR 
202 EPIC_CBC_RESERVE_AMNT EPIC: Cash Budget Reserved Amount Assigned to Liquidity Item EPIC_CB_AMNT CURR 
203 EPIC_CBC_RMN_AMNT Amount Remaining for Consumption EPIC_CB_AMNT CURR 
204 EPIC_CB_ACTIVITY Authorization activities for Cash Budgets EPIC_CB_ACTIVITY_AUTH CHAR 
205 EPIC_CB_AREA EPIC: Cash budget area   CHAR 
206 EPIC_CB_CYCLE_END_TO End Date of Cash Budget Cycle   DATS 
207 EPIC_CB_CYCLE_ID Identifier for the Cash Budget Cycle EPIC_CB_CYCLE_ID CHAR 
208 EPIC_CB_CYCLE_START_FROM Start Date of Cash Budget Cycle   DATS 
209 EPIC_CB_CYCLE_TYPE_APPLY_ALL Same Liquidity Items for Budget Cycle Type (Apply All) BOOLE CHAR 
210 EPIC_CB_CYCLE_TYPE_DESCR Budget Cycle Type Description   STRG 
211 EPIC_CB_CYCLE_TYPE_ID Identifier for Cash Budget Cycle Type EPIC_CB_CYCLE_TYPE CHAR 
212 EPIC_CB_DESCRIPTION EPIC: Cash budget description EPIC_CB_DESCRIPTION CHAR 
213 EPIC_CB_DIRECTION Credit or Debit Indicator for Cash Budget Amount EPIC_CB_DIRECTION CHAR 
214 EPIC_CB_DIRECTION_DESCR EPIC: Cash budget direction descriptioin EPIC_CB_DIRECTION_DESCR CHAR 
215 EPIC_CB_HANDLE_EXCEL EPIC: Have Authority to Handle Excel FLAG CHAR 
216 EPIC_CB_LIQ_CHANGED_TIMESTAMP Timestamp when Data of Budget Plan Was Last Changed TZNTSTMPS DEC 
217 EPIC_CB_LIQ_CHANGED_USER User Who Last Changed Budget Plan UNAME CHAR 
218 EPIC_CB_LIQ_CREATED_TIMESTAMP Timestamp when Budget Plan Was Created TZNTSTMPS DEC 
219 EPIC_CB_LIQ_CREATED_USER User Who Created Cash Budget Plan UNAME CHAR 
220 EPIC_CB_LQITEM_CONSM_AVAIL Indicator of Budget Available for Consumption BOOLE CHAR 
221 EPIC_CB_LQITEM_EXTEND_ATTR1 Cash Budget Liquidity Item Extended Attribute 1   CHAR 
222 EPIC_CB_LQITEM_EXTEND_ATTR2 Cash Budget Liquidity Item Extended Attribute 2   CHAR 
223 EPIC_CB_LQITEM_EXTEND_ATTR3 Cash Budget Liquidity Item Extended Attribute 3   CHAR 
224 EPIC_CB_LQITEM_EXTEND_ATTR4 Cash Budget Liquidity Item Extended Attribute 4   CHAR 
225 EPIC_CB_LQITEM_ID Identifer for the Liquidity Item from the Cash Budget EPIC_CB_LQITEM_ID CHAR 
226 EPIC_CB_LQITEM_ID_PARENT EPIC: Cash budget liquidity item parent ID EPIC_CB_LQITEM_ID CHAR 
227 EPIC_CB_MTN_AMOUNT EPIC: Have Authority to Mantain Amount FLAG CHAR 
228 EPIC_CB_MTN_CYCLE EPIC: Have Authority to Mantain Cycle FLAG CHAR 
229 EPIC_CB_MTN_ITEM EPIC: Have Authority to Mantain Liquidity Item FLAG CHAR 
230 EPIC_CB_ORGUNIT_ID Organizational Unit in the Cash Budget Plan ORGEH NUMC 
231 EPIC_CB_PLAN_AMNT Amount Planned in Cash Budget EPIC_CB_AMNT CURR 
232 EPIC_CB_PLAN_REMARK Remark About Budget Planning Item   CHAR 
233 EPIC_CB_RUN_REPORT EPIC: Have Authority to Run Cash Budget Report FLAG CHAR 
234 EPIC_CCB_CONSUMED_LITEMS Assigned Liquidity Items from Cash Budget   CHAR 
235 EPIC_CCB_ZBUKR_NUM company code mapping number   CHAR 
236 EPIC_CLASS Name of Implementing Class   CHAR 
237 EPIC_COMM_DIALOG_PARAMETERS Structure with Dialog Parameters for Bank Communication AS4TAB CHAR 
238 EPIC_COMM_IMPL_CLASS Implementing Class for Bank Communication SEOCLSNAME CHAR 
239 EPIC_COMM_LIST_RESULT Output Table Structure for Bank Communication AS4TAB CHAR 
240 EPIC_COMM_OTHER_PARAMETERS Structure with (Other) Parameters for Bank Communication AS4TAB CHAR 
241 EPIC_COMM_OTHER_RESULTS Structure with (Other) Results for Bank Communication AS4TAB CHAR 
242 EPIC_COMM_REQUESTOR_NAME Bank Communication Initiator TEXT40 CHAR 
243 EPIC_CONSUMED_ITEMS EPIC: budget consumed items   CHAR 
244 EPIC_CONTAINED_ITEMS Number of Items in Group INT4 INT4 
245 EPIC_CONTAINED_VENDORS Number of Vendors in Group INT4 INT4 
246 EPIC_CONTAINED_WRBTR_SUM Total Amount of Items in Group WERT7 CURR 
247 EPIC_CREA_NAME Submitted By TEXT80 CHAR 
248 EPIC_CREDIT EPIC: Credit WERT7 CURR 
249 EPIC_CREDIT_LOCAL EPIC: Credit in Local Currency WERT7 CURR 
250 EPIC_DEBIT EPIC: Debit WERT7 CURR 
251 EPIC_DEBIT_LOCAL EPIC: Debit in Local Currency WERT7 CURR 
252 EPIC_DTKID Logon User ID at House Bank CHAR18 CHAR 
253 EPIC_EBR_ACCOUNT_TEXT Account Text   CHAR 
254 EPIC_EBR_ACTIVITY Authorization activities for Bank Receipts EPIC_EBR_ACTIV_AUTH CHAR 
255 EPIC_EBR_AMT Amount of Transaction on Bank Receipt WERT7 CURR 
256 EPIC_EBR_AMT_CLAIMED Bank Receipt Amount That Has Been Claimed WERT7 CURR 
257 EPIC_EBR_AMT_SURPLUS Remaining Amount on Bank Receipt WERT7 CURR 
258 EPIC_EBR_AMT_THIS_CLAIMED Currently Claimed Amount WERT7 CURR 
259 EPIC_EBR_AVAILABLE_AMT Available Amount WERT7 CURR 
260 EPIC_EBR_BANK_ACCT_NAME Bank Account Name TEXT50 CHAR 
261 EPIC_EBR_BANK_ACCT_NO Bank Account Number BNKN2 CHAR 
262 EPIC_EBR_BANK_BRANCH Bank Branch TEXT20 CHAR 
263 EPIC_EBR_BANK_DATE Date of Transaction on Bank Receipt DATUM DATS 
264 EPIC_EBR_BANK_DATE_FROM Start Date of Bank Receipt Transactions DATUM DATS 
265 EPIC_EBR_BANK_DATE_TO End Date of Bank Receipt Transactions DATUM DATS 
266 EPIC_EBR_BANK_NAME Bank Name TEXT60 CHAR 
267 EPIC_EBR_BANK_REMARK Bank's Remark on Bank Receipt TEXT255 CHAR 
268 EPIC_EBR_BANK_TELLER Bank Teller on Bank Receipt TEXT20 CHAR 
269 EPIC_EBR_BANK_TIME Transaction Time on Bank Receipt UZEIT TIMS 
270 EPIC_EBR_BANK_TIMESTAMP Time Stamp on Bank Receipt TZNTSTMPL DEC 
271 EPIC_EBR_BUDAT_FROM Posting Start Date DATUM DATS 
272 EPIC_EBR_BUDAT_TO Posting End Date DATUM DATS 
273 EPIC_EBR_CLAIM Claimed BOOLE CHAR 
274 EPIC_EBR_CLAIMED_BY Claimed By SYCHAR12 CHAR 
275 EPIC_EBR_CLAIMED_DATE Claimed On DATUM DATS 
276 EPIC_EBR_CLAIM_PROPOSE Claim Only with System Proposal BOOLE CHAR 
277 EPIC_EBR_CLAIM_SIDE_BOTH Automatic Proposal DYNPCHOICE CHAR 
278 EPIC_EBR_CLAIM_SIDE_LEFT Proposal Uses Selected Open Items DYNPCHOICE CHAR 
279 EPIC_EBR_CLAIM_SIDE_RIGHT Proposal Uses Selected Bank Receipts DYNPCHOICE CHAR 
280 EPIC_EBR_CLAIM_SIDE_TEXT System Proposal Type   CHAR 
281 EPIC_EBR_CLEAR_DETAIL Delete Claiming Details CHAR1 CHAR 
282 EPIC_EBR_CLEAR_TYPE Clearing Type CHAR1 CHAR 
283 EPIC_EBR_CRCY Currency of Transaction on Bank Receipt WAERS CUKY 
284 EPIC_EBR_DATE Date When Bank Receipt Was Entered in System DATUM DATS 
285 EPIC_EBR_DATE_FROM Start Date for Bank Receipt Entry DATUM DATS 
286 EPIC_EBR_DATE_TO End Date of Bank Receipt Entry DATUM DATS 
287 EPIC_EBR_DIFF_POST_TYPE Posting Type Difference EPIC_EBR_DIFF_POST_TYPE CHAR 
288 EPIC_EBR_DIRECTION Direction of Bank Receipt Transaction EPIC_EBR_DIRECTION CHAR 
289 EPIC_EBR_DIRECTION_DESC Direction of Bank Receipt Transaction   CHAR 
290 EPIC_EBR_DIRECTION_OPTN Direction Option for Bank Receipt Transactions EPIC_EBR_DIRECTION_OPTN CHAR 
291 EPIC_EBR_END_DATE End Date of Bank Receipts DATUM DATS 
292 EPIC_EBR_EXCH_RATE Exchange Rate on Bank Receipt KURSF DEC 
293 EPIC_EBR_ID Bank Receipt Identifier SYSUUID RAW 
294 EPIC_EBR_IDENTIFY_PROPOSE Identify Only with System Proposal BOOLE CHAR 
295 EPIC_EBR_INDICATOR EPIC EBR indicator EPIC_EBR_INDICATOR CHAR 
296 EPIC_EBR_IRRELEVANT_FLAG Irrelevant Flag CHAR1 CHAR 
297 EPIC_EBR_LOCAL_AMT Bank Receipt Amount in Local Currency WERT7 CURR 
298 EPIC_EBR_MAX_AMT Maximum Amount of Electronic Bank Receipt WERT7 CURR 
299 EPIC_EBR_MAX_AMT_INVOICE Maximum Amount of Invoice WERT7 CURR 
300 EPIC_EBR_MAX_AMT_RECEIPT Maximum Amount of Receipt WERT7 CURR 
301 EPIC_EBR_MIN_AMT Minimum Amount of Electronic Bank Receipt WERT7 CURR 
302 EPIC_EBR_MIN_AMT_INVOICE Minimum Amount of Invoice WERT7 CURR 
303 EPIC_EBR_MIN_AMT_RECEIPT Minimum Amount of Receipt WERT7 CURR 
304 EPIC_EBR_NO Bank Receipt Number TEXT40 CHAR 
305 EPIC_EBR_NODE_STATUS status in invoice CHAR46 CHAR 
306 EPIC_EBR_NO_TYPE Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real BOOLE CHAR 
307 EPIC_EBR_PART_BANK_ACCT_NAME Bank Account of Partner/Account Involved in Bank Receipt TEXT50 CHAR 
308 EPIC_EBR_PART_BANK_ACCT_NO Bank Account No. of Partner/Account Involved in Bank Receipt BNKN2 CHAR 
309 EPIC_EBR_PART_BANK_NAME Bank of Partner/Account Involved in Bank Receipt Transaction TEXT60 CHAR 
310 EPIC_EBR_PART_ID Account Involved in Bank Receipt Transaction KTONR CHAR 
311 EPIC_EBR_PART_NAME Account Description NAME CHAR 
312 EPIC_EBR_PART_TYPE Code for Account Type Involved in Bank Receipt Transaction KOART_AV CHAR 
313 EPIC_EBR_PART_TYPE_DESC Account Type Description   CHAR 
314 EPIC_EBR_POSTING_STATUS Posting Status of Bank Receipt SYCHAR132 CHAR 
315 EPIC_EBR_POSTING_TYPE Posting Type for Bank Receipt   CHAR 
316 EPIC_EBR_PRINT_TIMES Number of Times Printed TEXT10 CHAR 
317 EPIC_EBR_PROG_NAME EPIC EBR: Program Name for PDF Printing Form Configuration EPIC_EBR_PROG_NAME CHAR 
318 EPIC_EBR_RCPT_NO_FROM Bank Receipt Start Number TEXT40 CHAR 
319 EPIC_EBR_RCPT_NO_TO Bank Receipt End Number TEXT40 CHAR 
320 EPIC_EBR_REF_KEY Reference Key on Bank Receipt TEXT40 CHAR 
321 EPIC_EBR_REMARK Text on Bank Receipt CHAR65 CHAR 
322 EPIC_EBR_SAVED Bank Receipt Saved to Database BOOLE CHAR 
323 EPIC_EBR_SEG_ID Bank Receipt Segment Identifier SYSUUID RAW 
324 EPIC_EBR_SEG_STATUS Status of Bank Receipt Segment EPIC_EBR_SEG_STATUS CHAR 
325 EPIC_EBR_SEL Select Bank Receipt BOOLE CHAR 
326 EPIC_EBR_SEL_AMT_DIFFERENCE Difference of Total Amounts WERT CURR 
327 EPIC_EBR_SEL_AMT_INVOICE Total Amount of Open Item List WERT CURR 
328 EPIC_EBR_SEL_AMT_RECEIPT Total Amount of Bank Receipt List WERT CURR 
329 EPIC_EBR_SOURCE Entry Type for Bank Receipt EPIC_EBR_SOURCE CHAR 
330 EPIC_EBR_SOURCE_DESC Description of Entry Type for Bank Receipt TEXT50 CHAR 
331 EPIC_EBR_SRL_NO Serial Number of Bank Receipt TEXT40 CHAR 
332 EPIC_EBR_START_DATE Date Range of Bank Receipt Transactions DATUM DATS 
333 EPIC_EBR_STATUS Status of Bank Receipt EPIC_EBR_STATUS CHAR 
334 EPIC_EBR_STATUS_DESC Description of Bank Receipt Status TEXT20 CHAR 
335 EPIC_EBR_SUMMARY Summary of Bank Receipt TEXT50 CHAR 
336 EPIC_EBR_TEXT_STRING Bank Receipt Text String STRING STRG 
337 EPIC_EBR_TOTAL_AMT Total Amount of Claimed Bank Receipts WERT7 CURR 
338 EPIC_EBR_TRANSAC_TYPE Type of Transaction on Bank Receipt TEXT20 CHAR 
339 EPIC_EBR_UNIDENTIFIED Unidentified Bank Receipts Included in Selection FUNC CHAR 
340 EPIC_EBR_USE Usage of Bank Receipt TEXT50 CHAR 
341 EPIC_EBR_USED_AMOUNT Used Amount of Bank Receipt WERT7 CURR 
342 EPIC_EBR_VAT_AMT_CLAIMED Claimed Amount with VAT Added WERT7 CURR 
343 EPIC_EBR_VAT_AMT_SURPLUS Remaining Amount with VAT Added WERT7 CURR 
344 EPIC_EBR_VERIFICAT_KEY Verification Key of Bank Receipt TEXT30 CHAR 
345 EPIC_EBR_WITHDRAW_OTHERS Withdrawal for Other Users Possible BOOLE CHAR 
346 EPIC_ENCODING Encoding Character Set   CHAR 
347 EPIC_EXAMPLE_ABC_ABISRESPCODE ABC ABIS response code   CHAR 
348 EPIC_EXAMPLE_ABC_ABSTRACT ABC Abstract   STRG 
349 EPIC_EXAMPLE_ABC_ACCNAME ABC Accname   STRG 
350 EPIC_EXAMPLE_ABC_ACCNO ABC Accno   STRG 
351 EPIC_EXAMPLE_ABC_ACCSTS ABC account status   STRG 
352 EPIC_EXAMPLE_ABC_ACCTYPE ABC account type   STRG 
353 EPIC_EXAMPLE_ABC_AMOUNT ABC Transaction Amount WERT7 CURR 
354 EPIC_EXAMPLE_ABC_AMTINDEX ABC Amount Index   INT1 
355 EPIC_EXAMPLE_ABC_AVAILBAL ABC available balance EPIC_EXAMPLE_ABC_CURR CURR 
356 EPIC_EXAMPLE_ABC_BAL ABC Balance EPIC_EXAMPLE_ABC_CURR CURR 
357 EPIC_EXAMPLE_ABC_CASHINDEX ABC Cash Index   INT1 
358 EPIC_EXAMPLE_ABC_CUR ABC CUR   STRG 
359 EPIC_EXAMPLE_ABC_CUSTREF ABC Customer Reference No   STRG 
360 EPIC_EXAMPLE_ABC_DBACCNAME ABC dbacc name   STRG 
361 EPIC_EXAMPLE_ABC_DBACCNO ABC DBACCNO   STRG 
362 EPIC_EXAMPLE_ABC_DBCUR ABC DBCUR   STRG 
363 EPIC_EXAMPLE_ABC_DBPROV ABC DBPROV   STRG 
364 EPIC_EXAMPLE_ABC_ERRDATE ABC error date   DATS 
365 EPIC_EXAMPLE_ABC_ERRVCHNO ABC Error Voucher Number   STRG 
366 EPIC_EXAMPLE_ABC_FRZAMT ABC freeze amount manually EPIC_EXAMPLE_ABC_CURR CURR 
367 EPIC_EXAMPLE_ABC_FRZBAL ABC freeze amount automatically EPIC_EXAMPLE_ABC_CURR CURR 
368 EPIC_EXAMPLE_ABC_LASTAVAILBAL ABC Last day available balance EPIC_EXAMPLE_ABC_CURR CURR 
369 EPIC_EXAMPLE_ABC_LASTBAL ABC balance of last day EPIC_EXAMPLE_ABC_CURR CURR 
370 EPIC_EXAMPLE_ABC_OPPACCNO ABC OPPACCNO   STRG 
371 EPIC_EXAMPLE_ABC_OPPBKNAME ABC OPPBKNAME   STRG 
372 EPIC_EXAMPLE_ABC_OPPCUR ABC OppCur   STRG 
373 EPIC_EXAMPLE_ABC_OPPNAME ABC OPPNAME   STRG 
374 EPIC_EXAMPLE_ABC_OPPPROV ABC OPPPROV   STRG 
375 EPIC_EXAMPLE_ABC_POSTSCRIPT ABC Post Script   STRG 
376 EPIC_EXAMPLE_ABC_PROV ABC Prov   STRG 
377 EPIC_EXAMPLE_ABC_REQSEQNO ABC REQSEQNO   STRG 
378 EPIC_EXAMPLE_ABC_RESPCODE ABC Response Code   CHAR 
379 EPIC_EXAMPLE_ABC_RESPDATE ABC Response Date   DATS 
380 EPIC_EXAMPLE_ABC_RESPINFO ABC Response Info   STRG 
381 EPIC_EXAMPLE_ABC_RESPSOURCE ABC RespSource   STRG 
382 EPIC_EXAMPLE_ABC_RESPTIME ABC Response Time   TIMS 
383 EPIC_EXAMPLE_ABC_RXTINFO ABC Rxt info   STRG 
384 EPIC_EXAMPLE_ABC_TELLER ABC Teller No   STRG 
385 EPIC_EXAMPLE_ABC_TIMESTAB ABC TimeStab   STRG 
386 EPIC_EXAMPLE_ABC_TRANSCODE ABC Transaction code   CHAR 
387 EPIC_EXAMPLE_ABC_TRBANKNO ABC TRBANKNO   STRG 
388 EPIC_EXAMPLE_ABC_TRDATE ABC Transaction Date   DATS 
389 EPIC_EXAMPLE_ABC_TRFROM ABC Transaction From   STRG 
390 EPIC_EXAMPLE_ABC_TRJRN ABC TRJRN   STRG 
391 EPIC_EXAMPLE_ABC_TRTYPE ABC TRTYPE   STRG 
392 EPIC_EXAMPLE_ABC_VALDAYLMT ABC value day limit EPIC_EXAMPLE_ABC_CURR CURR 
393 EPIC_EXAMPLE_ABC_VALMONTHLMT ABC val monthly limit EPIC_EXAMPLE_ABC_CURR CURR 
394 EPIC_EXAMPLE_ABC_VALUDLMT ABC value under limit EPIC_EXAMPLE_ABC_CURR CURR 
395 EPIC_EXAMPLE_ABC_VCHNO ABC Voucher No   STRG 
396 EPIC_EXAMPLE_ABC_VOUCHERBAT ABC Voucher Bat   STRG 
397 EPIC_EXAMPLE_ABC_VOUCHERNO ABC Voucher No   STRG 
398 EPIC_EXAMPLE_ABC_VOUCHERPROV ABC Voucher Province   STRG 
399 EPIC_EXAMPLE_ABC_VOUCHERTYPE ABC Voucher Type   INT1 
400 EPIC_EXAMPLE_ACCOUNT_BALANCE Account Balance WERT7 CURR 
401 EPIC_EXAMPLE_ACCOUNT_NAME Bank Account Name   CHAR 
402 EPIC_EXAMPLE_ACCOUNT_NUMBER Partner Account Number TEXT80 CHAR 
403 EPIC_EXAMPLE_AMOUNT Amount WERT7 CURR 
404 EPIC_EXAMPLE_AMOUNT_CREDIT Credit Amount WERT7 CURR 
405 EPIC_EXAMPLE_AMOUNT_DEBIT Debit Amount WERT7 CURR 
406 EPIC_EXAMPLE_BANKN Bank account number   CHAR 
407 EPIC_EXAMPLE_BANK_ID Sender/Receiver Bank ID TEXT80 CHAR 
408 EPIC_EXAMPLE_BANK_NAME Name of Partner Bank TEXT80 CHAR 
409 EPIC_EXAMPLE_BEGNUM No. of Initial Transaction   NUMC 
410 EPIC_EXAMPLE_BEGNUM_BST No. of Initial Transaction   NUMC 
411 EPIC_EXAMPLE_BILL_DATE Date of Statement DATUM DATS 
412 EPIC_EXAMPLE_BRANCH_ADDR *** OBSOLETE *** TEXT80 CHAR 
413 EPIC_EXAMPLE_BRANCH_NUM *** OBSOLETE *** TEXT80 CHAR 
414 EPIC_EXAMPLE_BUSNAM *** OBSOLETE *** TEXT80 CHAR 
415 EPIC_EXAMPLE_BUS_PARTNER Business Partner TEXT80 CHAR 
416 EPIC_EXAMPLE_CCB_ABSTRACT EPIC EXAMPLE CCB ABSTRACT TEXT12 CHAR 
417 EPIC_EXAMPLE_CCB_ACC_BALANCE Epic Example Ccb Account Balance   CURR 
418 EPIC_EXAMPLE_CCB_ACC_DEPT Epic Example Name of Deposit Bank TEXT40 CHAR 
419 EPIC_EXAMPLE_CCB_ACC_NAME EPIC Example CCB Account Name   CHAR 
420 EPIC_EXAMPLE_CCB_ACC_NAME1 EPIC Example CCB Account Name   CHAR 
421 EPIC_EXAMPLE_CCB_ACC_NO EPIC Example CCB Account Number TEXT32 CHAR 
422 EPIC_EXAMPLE_CCB_ACC_STATUS EPIC EXAMPLE CCB ACCOUNT STATUS   CHAR 
423 EPIC_EXAMPLE_CCB_AMOUNT EPIC Example CCB Amount   CURR 
424 EPIC_EXAMPLE_CCB_AVAIL_BALANCE EPIC EXAMPLE CCB ACCOUNT AVAILABLE BALANCE   CURR 
425 EPIC_EXAMPLE_CCB_BALANCE EPIC EXAMPLE CCB ACCOUNT BALANCE   CURR 
426 EPIC_EXAMPLE_CCB_CREDIT_NO EPIC Example CCB Credit Number   CHAR 
427 EPIC_EXAMPLE_CCB_CREDIT_TYPE EPIC Example CCB Credit Type   CHAR 
428 EPIC_EXAMPLE_CCB_CUST_ID CUST ID   CHAR 
429 EPIC_EXAMPLE_CCB_DORC Payment Direction for CCB: Debit or Credit   CHAR 
430 EPIC_EXAMPLE_CCB_INDIVIDUAL EPIC Example CCB Indivdual   CHAR 
431 EPIC_EXAMPLE_CCB_INDIVIDUAL1 EPIC Example CCB Indivdual1   CHAR 
432 EPIC_EXAMPLE_CCB_INDIVIDUAL2 EPIC Example CCB Indivdual2   CHAR 
433 EPIC_EXAMPLE_CCB_INTEREST EPIC EXAMPLE CCB ACCOUNT INTEREST   CURR 
434 EPIC_EXAMPLE_CCB_INTEREST_RATE EPIC Example CCB Account Interest Rate   DEC 
435 EPIC_EXAMPLE_CCB_PART_ACC_NAME EPIC Example CCB Partner Account Name   CHAR 
436 EPIC_EXAMPLE_CCB_PART_ACC_NO EPIC Example CCB Partner Account Number TEXT32 CHAR 
437 EPIC_EXAMPLE_CCB_PASSWORD PASSWORD   CHAR 
438 EPIC_EXAMPLE_CCB_POSTSTR EPIC EXAMPLE CCB POSTSTR   CHAR 
439 EPIC_EXAMPLE_CCB_SEQ_NUM EPIC Example CCB Payment Sequence Number   CHAR 
440 EPIC_EXAMPLE_DUE_DATE Due Date DATUM DATS 
441 EPIC_EXAMPLE_END_DATE End Date DATUM DATS 
442 EPIC_EXAMPLE_ICBC_MAX_AMOUNT Maxmal Amount   DEC 
443 EPIC_EXAMPLE_ICBC_MIN_AMOUNT Minimal Amount   DEC 
444 EPIC_EXAMPLE_KEY_DATE Key Date DATUM DATS 
445 EPIC_EXAMPLE_MAX_AMOUNT Maxmal Amount   DEC 
446 EPIC_EXAMPLE_MIN_AMOUNT Minimal Amount   DEC 
447 EPIC_EXAMPLE_PACKAGEID Package ID   CHAR 
448 EPIC_EXAMPLE_PAYREF Payment Reference TEXT80 CHAR 
449 EPIC_EXAMPLE_PDIRECTION Payment Direction TEXT80 CHAR 
450 EPIC_EXAMPLE_PREAMOUNT Previous Amount WERT7 CURR 
451 EPIC_EXAMPLE_RECNUM No. of Transactions   NUMC 
452 EPIC_EXAMPLE_RECNUM_BST No. of Transactions   NUMC 
453 EPIC_EXAMPLE_SERIALNO Serial Number   CHAR 
454 EPIC_EXAMPLE_START_DATE Start Date DATUM DATS 
455 EPIC_EXAMPLE_TOTCHG Total Charge WERT7 CURR 
456 EPIC_EXAMPLE_TRANSACTION_DATE Transaction Date DATUM DATS 
457 EPIC_EXAMPLE_TRANSACTION_TIME Transaction Time   TIMS 
458 EPIC_EXAMPLE_USAGE Usage TEXT80 CHAR 
459 EPIC_FILE_EXISTS_ICON File Created   CHAR 
460 EPIC_FILE_SEL_CREATED_BY_ME Show files created by me FLAG CHAR 
461 EPIC_FILE_STATUS_DESCR File Status Description TEXT40 CHAR 
462 EPIC_FILE_STATUS_ICON File Status   CHAR 
463 EPIC_FLOWSCODE Cash Flow Category   CHAR 
464 EPIC_FLOWSCODE_TEXT EPIC Flows Code Text TEXT40 CHAR 
465 EPIC_GROUP_PROCESSOR Assigned To XUBNAME CHAR 
466 EPIC_GROUP_STATUS_ICON Approval Group Status   CHAR 
467 EPIC_HKTID_TEXT House Bank Account Description TEXT40 CHAR 
468 EPIC_ICBC_AREACODE AreaCode of ICBC   CHAR 
469 EPIC_ICBC_CURRENCY_TYPE Currency type   CHAR 
470 EPIC_ICBC_DBILL_EBILLSERIALNO Electronic Bill Serialno Number   CHAR 
471 EPIC_ICBC_DBILL_PAYACCOUNT Enterprise account number   CHAR 
472 EPIC_ICBC_EBILLKEY EbillKey of ICBC   CHAR 
473 EPIC_ICBC_NETCODE NetCode of ICBC   CHAR 
474 EPIC_ICBC_PAYACCOUNT_NAME Enterprise Account Name   CHAR 
475 EPIC_ICBC_PAYAMT Pay Amout   CHAR 
476 EPIC_ICBC_PAYBANK_NAME Enterprise Bank Name   CHAR 
477 EPIC_ICBC_POSTDATE EBill PostDate of ICBC   DATS 
478 EPIC_ICBC_RECACCOUNT Opposit Account   CHAR 
479 EPIC_ICBC_RECACCOUNT_NAME Opposit Account Name   CHAR 
480 EPIC_ICBC_RECBANK_NAME Opposit Bank Name   CHAR 
481 EPIC_ICBC_REMARK Remark   CHAR 
482 EPIC_ICBC_REPRESERVED1 EBILL REPRESERVED1 of ICBC   CHAR 
483 EPIC_ICBC_REPRESERVED2 EBILL REPRESERVED2 of ICBC   CHAR 
484 EPIC_ICBC_REPRESERVED3 EBILL REPRESERVED3 of ICBC   CHAR 
485 EPIC_ICBC_REPRESERVED4 EBILL REPRESERVED4 of ICBC   CHAR 
486 EPIC_ICBC_REPRINTNUM EBILL RePrintNum of ICBC   CHAR 
487 EPIC_ICBC_SUMMARY Summary   CHAR 
488 EPIC_ICBC_TELLERNO TellerNo of ICBC   CHAR 
489 EPIC_ICBC_TIMESTAMP TimeStamp   CHAR 
490 EPIC_ICBC_TRANSSN TranSerialNo of ICBC   CHAR 
491 EPIC_ICBC_WORKDATE Transaction Date of ICBC DATS DATS 
492 EPIC_ISO_AMT Transaction Amount CHAR30 CHAR 
493 EPIC_ISO_BANK_ACCT Bank Account Number TEXT35 CHAR 
494 EPIC_ISO_BANK_SWIFT Bank SWIFT CHAR80 CHAR 
495 EPIC_ISO_DIRECTION Payment Direction CHAR80 CHAR 
496 EPIC_ISO_PBANK_ACCT Partner Bank Account Number TEXT35 CHAR 
497 EPIC_ISO_PBANK_NAME Name of Partner Bank CHAR80 CHAR 
498 EPIC_ISO_PBANK_SWIFT Partner Bank SWIFT Code CHAR80 CHAR 
499 EPIC_ISO_PURPOSE Transaction Purpose CHAR80 CHAR 
500 EPIC_ISO_TRANS_DATE Transaction Date CHAR10 CHAR