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