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 |
|---|---|---|---|---|
| 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 |