Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_CLAIM_DTL_VO (Value object for claim detail)
SAP ABAP Class
CL_EPIC_EBR_CLAIM_DTL_VO (Value object for claim detail) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | ||
| 2 | EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | ||
| 3 | EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | ||
| 4 | EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | ||
| 5 | EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 6 | EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 7 | EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | ||
| 8 | EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | ||
| 9 | EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | ||
| 10 | EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | ||
| 11 | EPIC_S_EBR_CLAIM_DTL - FLOWSCODE | Cash Flow Category | ||
| 12 | EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | ||
| 13 | EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | ||
| 14 | EPIC_S_EBR_CLAIM_DTL - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 15 | EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | ||
| 17 | EPIC_S_EBR_CLAIM_DTL - BUDAT | Posting Date in the Document | ||
| 18 | EPIC_S_EBR_CLAIM_DTL - BLDAT | Document Date in Document | ||
| 19 | EPIC_S_EBR_CLAIM_DTL - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 20 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 21 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 22 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 23 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details |