Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_AV_DATA_ACCESS (payment advice table data access)
SAP ABAP Class
CL_EPIC_EBR_AV_DATA_ACCESS (payment advice table data access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK - AVSID | Payment Advice Number | |
2 | ![]() |
AVIK - AVSID | Payment Advice Number | |
3 | ![]() |
AVIK - AVSRT | Payment Advice Type | |
4 | ![]() |
AVIK - BUKRS | Company Code | |
5 | ![]() |
AVIK - BUKRS | Company Code | |
6 | ![]() |
AVIK - BUKRS | Company Code | |
7 | ![]() |
AVIK - BUKRS | Company Code | |
8 | ![]() |
AVIK - BUKRS | Company Code | |
9 | ![]() |
AVIK - ERDAT | Date on which the record was created | |
10 | ![]() |
AVIK - ERNAM | Name of Person who Created the Object | |
11 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
12 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
13 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
14 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
15 | ![]() |
AVIK - KOART | Payment Advice Account Type | |
16 | ![]() |
AVIK - KONTO | Account Number | |
17 | ![]() |
AVIK - KONTO | Account Number | |
18 | ![]() |
AVIK - KONTO | Account Number | |
19 | ![]() |
AVIK - KONTO | Account Number | |
20 | ![]() |
AVIK - KONTO | Account Number | |
21 | ![]() |
AVIK - WAERS | Currency Key | |
22 | ![]() |
AVIK - WAERS | Currency Key | |
23 | ![]() |
AVIK - WAERS | Currency Key | |
24 | ![]() |
AVIP - AVSID | Payment Advice Number | |
25 | ![]() |
AVIP - AVSID | Payment Advice Number | |
26 | ![]() |
AVIP - AVSID | Payment Advice Number | |
27 | ![]() |
AVIP - AVSID | Payment Advice Number | |
28 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
29 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
30 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
31 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
32 | ![]() |
AVIP - BELNR | Accounting Document Number | |
33 | ![]() |
AVIP - BELNR | Accounting Document Number | |
34 | ![]() |
AVIP - BELNR | Accounting Document Number | |
35 | ![]() |
AVIP - BUKRS | Company Code | |
36 | ![]() |
AVIP - BUKRS | Company Code | |
37 | ![]() |
AVIP - BUKRS | Company Code | |
38 | ![]() |
AVIP - BUKRS | Company Code | |
39 | ![]() |
AVIP - BUKRS | Company Code | |
40 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
41 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
42 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
44 | ![]() |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
45 | ![]() |
AVIP - GJAHR | Fiscal Year | |
46 | ![]() |
AVIP - GJAHR | Fiscal Year | |
47 | ![]() |
AVIP - GJAHR | Fiscal Year | |
48 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
49 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
50 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
51 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
52 | ![]() |
AVIP - KONTO | Account Number | |
53 | ![]() |
AVIP - KONTO | Account Number | |
54 | ![]() |
AVIP - KONTO | Account Number | |
55 | ![]() |
AVIP - KONTO | Account Number | |
56 | ![]() |
AVIP - MANDT | Client | |
57 | ![]() |
AVIP - SFELD | Name of Selection Field | |
58 | ![]() |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
59 | ![]() |
AVIP - WRBTR | Gross amount | |
60 | ![]() |
AVIP - XAKTP | Indicator: Items activated ? | |
61 | ![]() |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
62 | ![]() |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
63 | ![]() |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
64 | ![]() |
BSEG - BELNR | Accounting Document Number | |
65 | ![]() |
BSEG - BELNR | Accounting Document Number | |
66 | ![]() |
BSEG - BUKRS | Company Code | |
67 | ![]() |
BSEG - BUKRS | Company Code | |
68 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
69 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
70 | ![]() |
BSEG - GJAHR | Fiscal Year | |
71 | ![]() |
BSEG - GJAHR | Fiscal Year | |
72 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
73 | ![]() |
BSEG - WRBTR | Amount in document currency | |
74 | ![]() |
BSEG - WRBTR | Amount in document currency | |
75 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
76 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
77 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
78 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
79 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
80 | ![]() |
EPIC_EBR_AV - AVSPO | Payment Advice Line Item | |
81 | ![]() |
EPIC_EBR_AV - AVSPO | Payment Advice Line Item | |
82 | ![]() |
EPIC_EBR_AV - AVSPO | Payment Advice Line Item | |
83 | ![]() |
EPIC_EBR_AV - AVSPO | Payment Advice Line Item | |
84 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
85 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
86 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
87 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
88 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
89 | ![]() |
EPIC_EBR_AV - CLAIMED_BY | Claimed By | |
90 | ![]() |
EPIC_EBR_AV - CLAIMED_DATE | Claimed On | |
91 | ![]() |
EPIC_EBR_AV - EBR_ID | Bank Receipt Identifier | |
92 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
93 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
94 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
95 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
96 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
97 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
98 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
99 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
100 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
101 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
102 | ![]() |
EPIC_EBR_AV - MANDT | Client | |
103 | ![]() |
EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | |
104 | ![]() |
EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | |
105 | ![]() |
EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | |
106 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
107 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
108 | ![]() |
EPIC_EBR_SEG - BELNR | Accounting Document Number | |
109 | ![]() |
EPIC_EBR_SEG - BELNR | Accounting Document Number | |
110 | ![]() |
EPIC_EBR_SEG - BELNR | Accounting Document Number | |
111 | ![]() |
EPIC_EBR_SEG - BUKRS | Company Code | |
112 | ![]() |
EPIC_EBR_SEG - BUKRS | Company Code | |
113 | ![]() |
EPIC_EBR_SEG - BUKRS | Company Code | |
114 | ![]() |
EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
115 | ![]() |
EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
116 | ![]() |
EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
117 | ![]() |
EPIC_EBR_SEG - CLAIMED_BY | Claimed By | |
118 | ![]() |
EPIC_EBR_SEG - CLAIMED_DATE | Claimed On | |
119 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
120 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
121 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
122 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
123 | ![]() |
EPIC_EBR_SEG - GJAHR | Fiscal Year | |
124 | ![]() |
EPIC_EBR_SEG - GJAHR | Fiscal Year | |
125 | ![]() |
EPIC_EBR_SEG - GJAHR | Fiscal Year | |
126 | ![]() |
EPIC_EBR_SEG - PART_ID | Account Involved in Bank Receipt Transaction | |
127 | ![]() |
EPIC_EBR_SEG - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
128 | ![]() |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
129 | ![]() |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
130 | ![]() |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
131 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
132 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
133 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
134 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
135 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
136 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
137 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
138 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
139 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
140 | ![]() |
EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
141 | ![]() |
EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
142 | ![]() |
EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
143 | ![]() |
EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
144 | ![]() |
EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
145 | ![]() |
EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
146 | ![]() |
EPIC_S_EBR_SEG_DATA - CLAIMED_BY | Claimed By | |
147 | ![]() |
EPIC_S_EBR_SEG_DATA - CLAIMED_DATE | Claimed On | |
148 | ![]() |
EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
149 | ![]() |
EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
150 | ![]() |
EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
151 | ![]() |
EPIC_S_EBR_SEG_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
152 | ![]() |
EPIC_S_EBR_SEG_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
153 | ![]() |
EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
154 | ![]() |
EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
155 | ![]() |
EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
156 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
157 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
158 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
159 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
160 | ![]() |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
161 | ![]() |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
162 | ![]() |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
163 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
164 | ![]() |
EPIC_V_EBR_HDR - CURRENCY | Account Currency Key | |
165 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
166 | ![]() |
EPIC_V_EBR_HDR - PART_ID | Account Number | |
167 | ![]() |
EPIC_V_EBR_HDR - PART_TYPE | Payment Advice Account Type | |
168 | ![]() |
EPIC_V_EBR_HDR - SVAVS | Payment Advice Number | |
169 | ![]() |
EPIC_V_EBR_HDR - SVBUK | Company Code | |
170 | ![]() |
EPIC_V_EBR_HDR - SVKOA | Payment Advice Account Type | |
171 | ![]() |
EPIC_V_EBR_HDR - SVKON | Account Number | |
172 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
173 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
174 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
175 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
176 | ![]() |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
177 | ![]() |
EPIC_V_EBR_SEG - CLAIMED_BY | Claimed By | |
178 | ![]() |
EPIC_V_EBR_SEG - CLAIMED_DATE | Claimed On | |
179 | ![]() |
EPIC_V_EBR_SEG - CURRENCY | Currency Key | |
180 | ![]() |
EPIC_V_EBR_SEG - DIRECTION | Debit/credit key for line items (for bank purposes) | |
181 | ![]() |
EPIC_V_EBR_SEG - EBR_NO | Bank Receipt Number | |
182 | ![]() |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
183 | ![]() |
EPIC_V_EBR_SEG - HBKID | Short key for a house bank | |
184 | ![]() |
EPIC_V_EBR_SEG - HKTID | ID for account details | |
185 | ![]() |
EPIC_V_EBR_SEG - PART_ID | Account Number | |
186 | ![]() |
EPIC_V_EBR_SEG - PART_TYPE | Payment Advice Account Type | |
187 | ![]() |
EPIC_V_EBR_SEG - STATUS | Status of Bank Receipt | |
188 | ![]() |
RFRADC - AVSID | Payment Advice Number | |
189 | ![]() |
RFRADC - AVSPO | Payment Advice Line Item | |
190 | ![]() |
RFRADC - BUKRS | Company Code | |
191 | ![]() |
RFRADC - KOART | Account type | |
192 | ![]() |
RFRADC - KONTO | Account Number | |
193 | ![]() |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
194 | ![]() |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
195 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
196 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
197 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |