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