Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_CLAIM_DETAIL_UIL (UI Logic for Bank Communication Monitor)
SAP ABAP Class
CL_EPIC_EBR_CLAIM_DETAIL_UIL (UI Logic for Bank Communication Monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 3 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 4 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 5 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 7 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 8 | ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 9 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 10 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 11 | DISVARIANT - REPORT | ABAP Program Name | ||
| 12 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 13 | EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ||
| 14 | EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ||
| 15 | EPIC_S_EBR_CLAIM_DTL - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 16 | EPIC_S_EBR_CLAIM_DTL - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 17 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 18 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 19 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 20 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 21 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 22 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 23 | EPIC_S_EBR_CLAIM_DTL - BLDAT | Document Date in Document | ||
| 24 | EPIC_S_EBR_CLAIM_DTL - BSCHL | Posting Key | ||
| 25 | EPIC_S_EBR_CLAIM_DTL - BUDAT | Posting Date in the Document | ||
| 26 | EPIC_S_EBR_CLAIM_DTL - BUDAT | Posting Date in the Document | ||
| 27 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 28 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 29 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 30 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 31 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 32 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 33 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | EPIC_S_EBR_CLAIM_DTL - CLAIMED_DATE | Claimed On | ||
| 39 | EPIC_S_EBR_CLAIM_DTL - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 40 | EPIC_S_EBR_CLAIM_DTL - DUEDT | Due date | ||
| 41 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 42 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 43 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 44 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 45 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 46 | EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | ||
| 47 | EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | ||
| 48 | EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | ||
| 49 | EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | ||
| 50 | EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | ||
| 51 | EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | ||
| 52 | EPIC_S_EBR_CLAIM_DTL - FLD_STYL | EPIC_S_EBR_CLAIM_DTL-FLD_STYL | ||
| 53 | EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | ||
| 54 | EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | ||
| 55 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 56 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 57 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 58 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 59 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 60 | EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | ||
| 61 | EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | ||
| 62 | EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | ||
| 63 | EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | ||
| 64 | EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | ||
| 65 | EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | ||
| 66 | EPIC_S_EBR_CLAIM_DTL - MONAT | Fiscal period | ||
| 67 | EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 68 | EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 69 | EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 70 | EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 71 | EPIC_S_EBR_CLAIM_DTL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 72 | EPIC_S_EBR_CLAIM_DTL - REBZZ | Line Item in the Relevant Invoice | ||
| 73 | EPIC_S_EBR_CLAIM_DTL - REFERENCE | Reference Key on Bank Receipt | ||
| 74 | EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | ||
| 75 | EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | ||
| 76 | EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | ||
| 77 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 78 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 79 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 80 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 81 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 82 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 83 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 84 | EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | ||
| 85 | EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | ||
| 86 | EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | ||
| 87 | EPIC_S_EBR_CLAIM_DTL - STATUS | status in invoice | ||
| 88 | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | ||
| 89 | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | ||
| 90 | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | ||
| 91 | EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | ||
| 92 | EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | ||
| 93 | EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | ||
| 94 | EPIC_S_EBR_CLAIM_DTL - VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | ||
| 95 | EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | ||
| 96 | EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | ||
| 97 | EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | ||
| 98 | EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | ||
| 99 | EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | ||
| 100 | EPIC_S_EBR_CLAIM_DTL - ZFBDT | Baseline date for due date calculation | ||
| 101 | EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | ||
| 102 | EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | ||
| 103 | EPIC_S_EBR_CLAIM_INVC - BUKRS | Company Code | ||
| 104 | EPIC_S_EBR_CLAIM_INVC - BUKRS | Company Code | ||
| 105 | EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | ||
| 106 | EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | ||
| 108 | EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | ||
| 109 | EPIC_S_EBR_CLAIM_INVC - INNER_INDEX | Natural number | ||
| 110 | EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | ||
| 111 | EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | ||
| 112 | EPIC_S_EBR_CLAIM_INVC - SHKZG | Debit/Credit Indicator | ||
| 113 | EPIC_S_EBR_CLAIM_INVC - USED_AMOUNT | Used Amount of Bank Receipt | ||
| 114 | EPIC_S_EBR_CLAIM_INVC - WRBTR | Amount in document currency | ||
| 115 | EPIC_S_EBR_CLAIM_RCPT - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 116 | EPIC_S_EBR_CLAIM_RCPT - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 117 | EPIC_S_EBR_CLAIM_RCPT - BUKRS | Company Code | ||
| 118 | EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | ||
| 119 | EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | ||
| 120 | EPIC_S_EBR_CLAIM_RCPT - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 121 | EPIC_S_EBR_CLAIM_RCPT - DIRECTION | Direction of Bank Receipt Transaction | ||
| 122 | EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | ||
| 123 | EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | ||
| 124 | EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | ||
| 125 | EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | ||
| 126 | EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | ||
| 127 | EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | ||
| 128 | EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | ||
| 129 | EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | ||
| 130 | EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 131 | EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 132 | EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 133 | EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 134 | EPIC_S_EBR_CLAIM_RCPT - REFERENCE | Reference Key on Bank Receipt | ||
| 135 | EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | ||
| 136 | EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | ||
| 137 | EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | ||
| 138 | EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | ||
| 139 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 140 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 141 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 142 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 143 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 144 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 145 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 146 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 147 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 148 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 149 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 150 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 151 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 152 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 153 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 154 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 155 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 156 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 157 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 158 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 159 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 160 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 161 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 162 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 163 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 164 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 165 | EPIC_S_FLOWSCODE - FLOWSCODE | Cash Flow Category | ||
| 166 | LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | ||
| 167 | LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | ||
| 168 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 169 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 170 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 171 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 172 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 173 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 174 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 175 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 176 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 177 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 178 | LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | ||
| 179 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 180 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 181 | LVC_S_L003 - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 182 | LVC_S_LAYO - NUMC_TOTAL | ALV control: Disallow NUMC field summation | ||
| 183 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 184 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 185 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 186 | LVC_S_MODI - ROW_ID | Natural number | ||
| 187 | LVC_S_MODI - ROW_ID | Natural number | ||
| 188 | LVC_S_MODI - ROW_ID | Natural number | ||
| 189 | LVC_S_MODI - ROW_ID | Natural number | ||
| 190 | LVC_S_MODI - ROW_ID | Natural number | ||
| 191 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 192 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 193 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 194 | LVC_S_ROID - ROW_ID | Natural number | ||
| 195 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 196 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 197 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 198 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 199 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 200 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 201 | LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | ||
| 202 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 203 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 204 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 205 | LVC_S_STYL - STYLE | ALV control: Style | ||
| 206 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 207 | STB_BUTTON - FUNCTION | Function code | ||
| 208 | STB_BUTTON - ICON | Name of an Icon | ||
| 209 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 210 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 211 | SYST - UNAME | ABAP System Field: Name of Current User |