Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_CREDIT_OP_CLAIM (Bank receipt credit open item claim)
SAP ABAP Class
CL_EPIC_EBR_CREDIT_OP_CLAIM (Bank receipt credit open item claim) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
3 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
4 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
5 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
6 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
7 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | |
8 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
9 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
EPIC_S_EBR_CLAIM_INVC - WRBTR | Amount in document currency | |
11 | ![]() |
EPIC_S_EBR_CLAIM_INVC - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
13 | ![]() |
EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | |
14 | ![]() |
EPIC_S_EBR_CLAIM_INVC - CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
15 | ![]() |
EPIC_S_EBR_CLAIM_INVC - CLAIM | Claimed | |
16 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUKRS | Company Code | |
17 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUDAT | Posting Date in the Document | |
18 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | |
19 | ![]() |
EPIC_S_EBR_CLAIM_INVC - AVALIABLE_AMT | Available Amount | |
20 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - WRBTR | Amount in document currency | |
22 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
24 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - REF_MEMO_PARTIAL | EPIC_S_EBR_CLAIM_INVC_REF-REF_MEMO_PARTIAL | |
25 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - GJAHR | Fiscal Year | |
26 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - CLAIM | Claimed | |
27 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - BUKRS | Company Code | |
28 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - BUDAT | Posting Date in the Document | |
29 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - BELNR | Accounting Document Number | |
30 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - AVALIABLE_AMT | Available Amount | |
31 | ![]() |
EPIC_S_EBR_CLAIM_INVC_REF - CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
32 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | |
33 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | |
34 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
35 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
36 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | |
37 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | |
38 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | |
39 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | |
40 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | |
41 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIM | Claimed | |
42 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - BUKRS | Company Code | |
43 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - AVALIABLE_AMT | Available Amount | |
44 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
45 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
46 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
47 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details |