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