Table/Structure Field list used by SAP ABAP Class CL_EPIC_CB_OPERATION_EBR (EPIC: EBR operation inherit)
SAP ABAP Class
CL_EPIC_CB_OPERATION_EBR (EPIC: EBR operation inherit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_S_CBC_INTERFACE - EBR_ID | Bank Receipt Identifier | |
2 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - DATE_FOR_CYC | EPIC_S_CB_ITEM_FOR_BUDGET-DATE_FOR_CYC | |
3 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - WRBTR | Amount in document currency | |
4 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - WAERS | Currency Key | |
5 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - EDITABLE | EPIC_S_CB_ITEM_FOR_BUDGET-EDITABLE | |
7 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - EBR_ID | Bank Receipt Identifier | |
8 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - EBR_ID | Bank Receipt Identifier | |
9 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - EBR_ID | Bank Receipt Identifier | |
10 | ![]() |
EPIC_S_CB_ITEM_FOR_BUDGET - EBR_ID | Bank Receipt Identifier | |
11 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
12 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
13 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
14 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
15 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
16 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
17 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
18 | ![]() |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
19 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
20 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
21 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
22 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
23 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
24 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
25 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
26 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
27 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
28 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
29 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |