SAP ABAP Program SAPLEPIC_EBR (SAPLEPIC_EBR)
Basic Data
Program SAPLEPIC_EBR  
Program Type F Function group  
Attributes
Status    
Application S Basis  
Authorization Group  
Logical database D$S Processing without database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Function Group
Include Function Module Short Description Mode
01   EPIC_EBR_QUERY   QUERY    
02   EPIC_EBR_ET_POPUP   Edit Popup    
03   EPIC_EBR_CR_POPUP   Create Popup    
04   EPIC_EBR_SEL_POPUP   SELECTION SCREEN Popup    
05   EPIC_EBR_IDENTIFY_POPUP   EBR IDENTIFY POPUP    
06   EPIC_EBR_DISPLAY_POPUP   Display Popup    
07   EPIC_EBR_SET_POSTED   Set Posted    
08   EPIC_EBR_CALL_SCREEN_2100   Call Screen 2100    
09   EPIC_EBR_QUERY_BANK   Query EBR from bank in screen 6000    
10   EPIC_EBR_CLAIM_HIS_WDW   claim history withdraw    
11   EPIC_EBR_RETRIVE_TRANS_TYPE   retrieve transaction type    
12   EPIC_EBR_ID_PARTNER   identify partner popup    
13   EPIC_EBR_ACC_DOC_DATA   account document data prepare    
17   EPIC_EBR_POST   QUERY    
21   EPIC_EBR_CLAIM_INIT   Initialize value of components on Claim screen    
23   EPIC_EBR_CALL_CLAIM_DETAIL   Call claim detail    
24   EPIC_EBR_CLAIM_HIS_PST   posted history    
25   EPIC_EBR_DISPLAY_READONLY   EBR read only display    
26   EPIC_EBR_CLAIM   Claim Bank Receipt    
27   EPIC_EBR_CALL_EBS   Call EBS    
29   EPIC_EBR_REVERSE_DOCUMENT   Reverse clearing document    
       
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 EPIC_BRM Bank Receipt Management 
2 EPIC_BRM_CLAIM Claim Bank Receipts 
3 EPIC_BRM_EDIT Claim Bank Receipts 
4 EPIC_BRM_POST Claim Bank Receipts 
     
Screens
# Screen Short Description
1 0001  Overview (Subscreen) 
2 0100  Reset clearing - Reversal data 
3 1000  Overview 
4 1010  Selections 
5 1100  SEL_SCREEN 1100 INFO:170000410000000000000000000164799540411 
6 2100  Create, Edit and Display Screen For EBR 
7 3000  ebr identify popup 
8 3100  EBR Identify System Propose 
9 4100  Claim Bank Receipts 
10 4200  Claim bank receipt screen 
11 4300  EBR Claim Screen Detail 
12 4310  Choose Invoice 
13 4400  claim history withdrew 
14 4500  posted history 
15 5000  Detail Information 
16 6000  EBR request main screen 
17 6010  Query results screen 
18 6100  EBR Request Bank Accounts 
19 7000  Claim History 
20 7100  SEL_SCREEN 7100 INFO:170000410000000000000000000164799540411 
21 7200  History of claimed items 
22 7300  History of Claimed Items 
23 7400  Claim History Selection 
24 8000  Post Bank Receipt 
25 8010  Post Bank Receipt Worklist 
26 8020  Post Bank Receipt Claim Information 
27 8021  Claim information is not available screen 
28 8030  Post Information 
29 8031  Subscreen for Post Information 
30 8032  Post Information Header 
31 8033  Post Information Bank Item 
32 8034  Post Information Clearing Items 
33 8035  Subscreen Reverse document 
34 8888  Dummy Screen 
     
GUI Status
# GUI Status Short Description
1 STATUS_100  Reset clearing - Reversal Data 
2 STATUS_1000  Create and Edit EBR GUI Status 2100 
3 STATUS_1010  1010 
4 STATUS_2100  2100 
5 STATUS_3000  Identify popup 
6 STATUS_3100  SYSTEM Propose 
7 STATUS_4200  4200 
8 STATUS_4300  4300 
9 STATUS_4310  For 4310 
10 STATUS_4400  4400 
11 STATUS_4500  500 
12 STATUS_6000  6000 
13 STATUS_6100  Select Bank Account 
14 STATUS_7400  7400 
15 STATUS_7440  7440 
16 STATUS_7500  4300 
17 STATUS_8000  8000 
     
GUI Title
# GUI Title Short Description
1 TITLE_100  Reversal Data 
2 TITLE_1000  Bank Receipt Overview 
3 TITLE_1010  Search for Bank Receipt 
4 TITLE_2100_CREATE  Create Bank Receipt 
5 TITLE_2100_DISPLAY  Display Bank Receipt 
6 TITLE_2100_EDIT  Edit Bank Receipt 
7 TITLE_3000  Identify Account 
8 TITLE_3100  Propose Account 
9 TITLE_4200  Claim Bank Receipt, &, & 
10 TITLE_4400  Bank Receipt Claiming History 
11 TITLE_4500  Bank Receipt Posting History 
12 TITLE_6000  Request Electronic Bank Receipt 
13 TITLE_6100  Select Bank Accounts 
14 TITLE_7000  History of Claimed Items 
15 TITLE_7300  History of Claimed Items 
16 TITLE_8000  Post Bank Receipt 
     
History
Last changed by/on SAP  20131127 
SAP Release Created in