Table/Structure Field list used by SAP ABAP Class CL_EPIC_BRS_EBS_MANAGER (EPIC: Bank Reconciliation Statement EBS Manager)
SAP ABAP Class
CL_EPIC_BRS_EBS_MANAGER (EPIC: Bank Reconciliation Statement EBS Manager) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
EPIC_BRS_EBS_BUF - BUKRS | Company Code | |
5 | ![]() |
EPIC_BRS_EBS_BUF - BUKRS | Company Code | |
6 | ![]() |
EPIC_BRS_EBS_BUF - END_DATE | EPIC_BRS_EBS_BUF-END_DATE | |
7 | ![]() |
EPIC_BRS_EBS_BUF - END_DATE | EPIC_BRS_EBS_BUF-END_DATE | |
8 | ![]() |
EPIC_BRS_EBS_BUF - END_DATE | EPIC_BRS_EBS_BUF-END_DATE | |
9 | ![]() |
EPIC_BRS_EBS_BUF - END_DATE | EPIC_BRS_EBS_BUF-END_DATE | |
10 | ![]() |
EPIC_BRS_EBS_BUF - HBKID | Short key for a house bank | |
11 | ![]() |
EPIC_BRS_EBS_BUF - HBKID | Short key for a house bank | |
12 | ![]() |
EPIC_BRS_EBS_BUF - HKTID | ID for account details | |
13 | ![]() |
EPIC_BRS_EBS_BUF - HKTID | ID for account details | |
14 | ![]() |
EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | |
15 | ![]() |
EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | |
16 | ![]() |
EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | |
17 | ![]() |
EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | |
18 | ![]() |
EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | |
19 | ![]() |
EPIC_BRS_EBS_BUF - START_DATE | EPIC_BRS_EBS_BUF-START_DATE | |
20 | ![]() |
EPIC_BRS_EBS_BUF - START_DATE | EPIC_BRS_EBS_BUF-START_DATE | |
21 | ![]() |
EPIC_BRS_EBS_BUF - START_DATE | EPIC_BRS_EBS_BUF-START_DATE | |
22 | ![]() |
EPIC_BRS_EBS_BUF - START_DATE | EPIC_BRS_EBS_BUF-START_DATE | |
23 | ![]() |
EPIC_BRS_HEADER - IMPORTED_STATEMENTS | EPIC_BRS_HEADER-IMPORTED_STATEMENTS | |
24 | ![]() |
EPIC_BRS_HEADER - IMPORTED_STATEMENTS | EPIC_BRS_HEADER-IMPORTED_STATEMENTS | |
25 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - COMPANY_CODE | Company Code | |
26 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - COMPANY_CODE | Company Code | |
27 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - DOC_NUMBER | Accounting Document Number | |
28 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - DOC_NUMBER | Accounting Document Number | |
29 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - DOC_NUMBER | Accounting Document Number | |
30 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
31 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
32 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - EBS_NUM | Short key (surrogate) | |
33 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - EBS_NUM | Short key (surrogate) | |
34 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - FISCAL_YEAR | Fiscal Year | |
35 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - FISCAL_YEAR | Fiscal Year | |
36 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - IS_EXISTS | EPIC: Bank Reconciliation Statement Boolean | |
37 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - IS_EXISTS | EPIC: Bank Reconciliation Statement Boolean | |
38 | ![]() |
EPIC_S_BRS_DOC_EXISTS_IN_EBS - STMT_NUM | Statement number | |
39 | ![]() |
EPIC_S_BRS_FEB - GSBER_EBS | Business area | |
40 | ![]() |
EPIC_S_BRS_FEB - KOSTL_EBS | Cost center | |
41 | ![]() |
EPIC_S_BRS_FEB - NAME1 | Field Name from the Document Index | |
42 | ![]() |
EPIC_S_BRS_FEB - NAME1 | Field Name from the Document Index | |
43 | ![]() |
EPIC_S_BRS_FEB - NAME2 | Field Name from the Document Index | |
44 | ![]() |
EPIC_S_BRS_FEB - NAME2 | Field Name from the Document Index | |
45 | ![]() |
EPIC_S_BRS_FEB - NAME3 | Field Name from the Document Index | |
46 | ![]() |
EPIC_S_BRS_FEB - NAME3 | Field Name from the Document Index | |
47 | ![]() |
EPIC_S_BRS_FEB - PRCTR_EBS | Profit Center | |
48 | ![]() |
EPIC_S_BRS_FEB - SGTXT_EBS | Item Text | |
49 | ![]() |
EPIC_S_BRS_FEB - SGTXT_EBS | Item Text | |
50 | ![]() |
EPIC_S_BRS_FEB - VALUE1 | Input Field for Search Criterion for Selecting Open Items | |
51 | ![]() |
EPIC_S_BRS_FEB - VALUE1 | Input Field for Search Criterion for Selecting Open Items | |
52 | ![]() |
EPIC_S_BRS_FEB - VALUE2 | Input Field for Search Criterion for Selecting Open Items | |
53 | ![]() |
EPIC_S_BRS_FEB - VALUE2 | Input Field for Search Criterion for Selecting Open Items | |
54 | ![]() |
EPIC_S_BRS_FEB - VALUE3 | Input Field for Search Criterion for Selecting Open Items | |
55 | ![]() |
EPIC_S_BRS_FEB - VALUE3 | Input Field for Search Criterion for Selecting Open Items | |
56 | ![]() |
EPIC_S_BRS_FEB - VALUT_EBS | Fixed Value Date | |
57 | ![]() |
EPIC_S_BRS_FEB - VWEZW | Payment Notes | |
58 | ![]() |
EPIC_S_BRS_FEB - VWEZW | Payment Notes | |
59 | ![]() |
EPIC_S_BRS_FEB - XBLNR_EBS | Reference Document Number | |
60 | ![]() |
EPIC_S_BRS_FEB - ZUONR_EBS | Assignment number | |
61 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
62 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
63 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
64 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
65 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
66 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
67 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
68 | ![]() |
EPIC_S_BRS_INFO - BUKRS | Company Code | |
69 | ![]() |
EPIC_S_BRS_INFO - GJAHR | Fiscal Year | |
70 | ![]() |
EPIC_S_BRS_INFO - GJAHR | Fiscal Year | |
71 | ![]() |
EPIC_S_BRS_INFO - HBKID | Short key for a house bank | |
72 | ![]() |
EPIC_S_BRS_INFO - HKTID | ID for account details | |
73 | ![]() |
EPIC_S_BRS_INFO - WAERS | Currency Key | |
74 | ![]() |
EPIC_S_BRS_INFO - WAERS | Currency Key | |
75 | ![]() |
EPIC_S_BRS_ITEM - AUTO_CLEARED | EPIC: Bank Reconciliation Statement Boolean | |
76 | ![]() |
EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | |
77 | ![]() |
EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | |
78 | ![]() |
EPIC_S_BRS_ITEM - BPEM_AMOUNT | Credit Amount of Enterprise Ledger for EPIC BRS | |
79 | ![]() |
EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | |
80 | ![]() |
EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | |
81 | ![]() |
EPIC_S_BRS_ITEM - BREM_AMOUNT | Debit Amount of Bank Ledger for EPIC BRS | |
82 | ![]() |
EPIC_S_BRS_ITEM - BUKRS | Company Code | |
83 | ![]() |
EPIC_S_BRS_ITEM - CATEGORY | Bank Reconcilation Statement Category | |
84 | ![]() |
EPIC_S_BRS_ITEM - CLOSED | EPIC: Bank Reconciliation Statement Boolean | |
85 | ![]() |
EPIC_S_BRS_ITEM - CLOSED | EPIC: Bank Reconciliation Statement Boolean | |
86 | ![]() |
EPIC_S_BRS_ITEM - CLOSED | EPIC: Bank Reconciliation Statement Boolean | |
87 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | |
88 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | |
89 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | |
90 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | |
91 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | |
92 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | |
93 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | |
94 | ![]() |
EPIC_S_BRS_ITEM - DOCUMENT_PERIOD | Posting Period of Document for EPIC BRS | |
95 | ![]() |
EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
96 | ![]() |
EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
97 | ![]() |
EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
98 | ![]() |
EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | |
99 | ![]() |
EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | |
100 | ![]() |
EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | |
101 | ![]() |
EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | |
102 | ![]() |
EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | |
103 | ![]() |
EPIC_S_BRS_ITEM - GJAHR | Fiscal Year | |
104 | ![]() |
EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | |
105 | ![]() |
EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | |
106 | ![]() |
EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | |
107 | ![]() |
EPIC_S_BRS_ITEM - NAME1 | Field Name from the Document Index | |
108 | ![]() |
EPIC_S_BRS_ITEM - NAME1 | Field Name from the Document Index | |
109 | ![]() |
EPIC_S_BRS_ITEM - NAME2 | Field Name from the Document Index | |
110 | ![]() |
EPIC_S_BRS_ITEM - NAME2 | Field Name from the Document Index | |
111 | ![]() |
EPIC_S_BRS_ITEM - NAME3 | Field Name from the Document Index | |
112 | ![]() |
EPIC_S_BRS_ITEM - NAME3 | Field Name from the Document Index | |
113 | ![]() |
EPIC_S_BRS_ITEM - SGTXT | Item Text | |
114 | ![]() |
EPIC_S_BRS_ITEM - SGTXT | Item Text | |
115 | ![]() |
EPIC_S_BRS_ITEM - SGTXT | Item Text | |
116 | ![]() |
EPIC_S_BRS_ITEM - SGTXT_EBS | Item Text | |
117 | ![]() |
EPIC_S_BRS_ITEM - SOURCE | Data Source | |
118 | ![]() |
EPIC_S_BRS_ITEM - SOURCE | Data Source | |
119 | ![]() |
EPIC_S_BRS_ITEM - SOURCE | Data Source | |
120 | ![]() |
EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | |
121 | ![]() |
EPIC_S_BRS_ITEM - VALUE1 | Input Field for Search Criterion for Selecting Open Items | |
122 | ![]() |
EPIC_S_BRS_ITEM - VALUE1 | Input Field for Search Criterion for Selecting Open Items | |
123 | ![]() |
EPIC_S_BRS_ITEM - VALUE2 | Input Field for Search Criterion for Selecting Open Items | |
124 | ![]() |
EPIC_S_BRS_ITEM - VALUE2 | Input Field for Search Criterion for Selecting Open Items | |
125 | ![]() |
EPIC_S_BRS_ITEM - VALUE3 | Input Field for Search Criterion for Selecting Open Items | |
126 | ![]() |
EPIC_S_BRS_ITEM - VALUE3 | Input Field for Search Criterion for Selecting Open Items | |
127 | ![]() |
EPIC_S_BRS_ITEM - VWEZW | Payment Notes | |
128 | ![]() |
EPIC_S_BRS_ITEM - VWEZW | Payment Notes | |
129 | ![]() |
EPIC_S_KUKEY_ESNUM - ESNUM | Memo record number (line item number in bank statement) | |
130 | ![]() |
EPIC_S_KUKEY_ESNUM - ESNUM | Memo record number (line item number in bank statement) | |
131 | ![]() |
EPIC_S_KUKEY_ESNUM - KUKEY | Short key (surrogate) | |
132 | ![]() |
EPIC_S_KUKEY_ESNUM - KUKEY | Short key (surrogate) | |
133 | ![]() |
FEBCL - CSNUM | Clearing record number | |
134 | ![]() |
FEBCL - CSNUM | Clearing record number | |
135 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
136 | ![]() |
FEBCL - ESNUM | Memo record number (line item number in bank statement) | |
137 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
138 | ![]() |
FEBCL - KUKEY | Short key (surrogate) | |
139 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
140 | ![]() |
FEBCL - SELFD | Field Name from the Document Index | |
141 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
142 | ![]() |
FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | |
143 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
144 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
145 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
146 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
147 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
148 | ![]() |
FEBEP - BELNR | Accounting Document Number | |
149 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
150 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
151 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
152 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
153 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
154 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
155 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
156 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
157 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
158 | ![]() |
FEBEP - GSBER | Business area | |
159 | ![]() |
FEBEP - KOSTL | Cost center | |
160 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
161 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
162 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
163 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
164 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
165 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
166 | ![]() |
FEBEP - KWAER | Account Currency Key | |
167 | ![]() |
FEBEP - KWAER | Account Currency Key | |
168 | ![]() |
FEBEP - KWAER | Account Currency Key | |
169 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
170 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
171 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
172 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
173 | ![]() |
FEBEP - PRCTR | Profit Center | |
174 | ![]() |
FEBEP - SGTXT | Item Text | |
175 | ![]() |
FEBEP - SGTXT | Item Text | |
176 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
177 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
178 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
179 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
180 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
181 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
182 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
183 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
184 | ![]() |
FEBEP - VALUT | Value date of the item to be cleared | |
185 | ![]() |
FEBEP - XBLNR | Reference Document Number | |
186 | ![]() |
FEBEP - ZUONR | Assignment number | |
187 | ![]() |
FEBKO - AZDAT | Statement Date | |
188 | ![]() |
FEBKO - AZNUM | Statement number | |
189 | ![]() |
FEBKO - AZNUM | Statement number | |
190 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
191 | ![]() |
FEBKO - ESBTR | Ending balance amount | |
192 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
193 | ![]() |
FEBKO - ESVOZ | Closing balance +/- sign | |
194 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
195 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
196 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
197 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
198 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
199 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
200 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
201 | ![]() |
FEBKO - WAERS | Currency Key | |
202 | ![]() |
FEBKO - WAERS | Currency Key | |
203 | ![]() |
FEBKO - WAERS | Currency Key | |
204 | ![]() |
FEBKO - WAERS | Currency Key | |
205 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
206 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
207 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
208 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
209 | ![]() |
FEBRE - RSNUM | Copied record number | |
210 | ![]() |
FEBRE - RSNUM | Copied record number | |
211 | ![]() |
FEBRE - VWEZW | Payment Notes | |
212 | ![]() |
FEBRE - VWEZW | Payment Notes |