Data Element list used by SAP ABAP Class CL_EPIC_EBR_CLAIM_PARAMETERS (Claim bank receipts parameters)
SAP ABAP Class
CL_EPIC_EBR_CLAIM_PARAMETERS (Claim bank receipts parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGUMS | Special G/L Indicators for Selection | ||
| 2 | AGUMS | Special G/L Indicators for Selection | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BZIRK | Sales district | ||
| 6 | BZIRK | Sales district | ||
| 7 | EPIC_EBR_DIRECTION_OPTN | Direction Option for Bank Receipt Transactions | ||
| 8 | EPIC_EBR_DIRECTION_OPTN | Direction Option for Bank Receipt Transactions | ||
| 9 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 10 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 11 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 12 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 13 | KOART | Account type | ||
| 14 | KTONR | SD business partner identifier (number or code) | ||
| 15 | SPART | Division | ||
| 16 | SPART | Division | ||
| 17 | VKBUR | Sales office | ||
| 18 | VKBUR | Sales office | ||
| 19 | VKGRP | Sales group | ||
| 20 | VKGRP | Sales group | ||
| 21 | VKORG | Sales Organization | ||
| 22 | VKORG | Sales Organization | ||
| 23 | VRTNR | Sales employee | ||
| 24 | VRTNR | Sales employee | ||
| 25 | VTWEG | Distribution Channel | ||
| 26 | VTWEG | Distribution Channel | ||
| 27 | WAERS | Currency Key | ||
| 28 | WAERS | Currency Key | ||
| 29 | XNOPS | Indicator: Select only open items which are not special G/L? | ||
| 30 | XNOPS | Indicator: Select only open items which are not special G/L? |