Data Element list used by SAP ABAP Class CL_EPIC_EBR_DATA_ACCESS (Manager of Electronic Bank Receipt)
SAP ABAP Class CL_EPIC_EBR_DATA_ACCESS (Manager of Electronic Bank Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AKONT | Reconciliation Account in General Ledger | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | AUGDT | Clearing Date | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BLART | Document type | |
6 | Data Element | BUDAT | Posting Date in the Document | |
7 | Data Element | BUKRS | Company Code | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
10 | Data Element | BZIRK | Sales district | |
11 | Data Element | CHAR10 | Character Field Length = 10 | |
12 | Data Element | CHAR24 | Character field length 24 | |
13 | Data Element | DIFFW | Amount Difference in Foreign Currency | |
14 | Data Element | DIFFW | Amount Difference in Foreign Currency | |
15 | Data Element | DMBTR | Amount in local currency | |
16 | Data Element | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
17 | Data Element | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
18 | Data Element | EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
19 | Data Element | EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | |
20 | Data Element | EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | |
21 | Data Element | EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
22 | Data Element | EPIC_EBR_CLAIMED_DATE | Claimed On | |
23 | Data Element | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
24 | Data Element | EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | |
25 | Data Element | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | |
26 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
27 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
28 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
29 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
30 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
31 | Data Element | EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | |
32 | Data Element | EPIC_EBR_NO | Bank Receipt Number | |
33 | Data Element | EPIC_EBR_NO | Bank Receipt Number | |
34 | Data Element | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
35 | Data Element | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
36 | Data Element | EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | |
37 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
38 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
39 | Data Element | GJAHR | Fiscal Year | |
40 | Data Element | HBKID | Short key for a house bank | |
41 | Data Element | HBKID | Short key for a house bank | |
42 | Data Element | HKTID | ID for account details | |
43 | Data Element | HKTID | ID for account details | |
44 | Data Element | KTOPL | Chart of Accounts | |
45 | Data Element | KUNNR | Customer Number | |
46 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
47 | Data Element | NUMC10 | Numeric Character Field, Length 10 | |
48 | Data Element | SAKNR | G/L Account Number | |
49 | Data Element | SHKZG | Debit/Credit Indicator | |
50 | Data Element | SPART | Division | |
51 | Data Element | VKBUR | Sales office | |
52 | Data Element | VKGRP | Sales group | |
53 | Data Element | VKORG | Sales Organization | |
54 | Data Element | VTWEG | Distribution Channel | |
55 | Data Element | WRBTR | Amount in document currency | |
56 | Data Element | WRBTR | Amount in document currency | |
57 | Data Element | WRBTR | Amount in document currency |