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