Table/Structure Field 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 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
BSEG - AUGDT | Clearing Date | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSEG - KUNNR | Customer Number | |
10 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
11 | ![]() |
EPIC_EBR_HDR - BUKRS | Company Code | |
12 | ![]() |
EPIC_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
13 | ![]() |
EPIC_EBR_HDR - HBKID | Short key for a house bank | |
14 | ![]() |
EPIC_EBR_HDR - HKTID | ID for account details | |
15 | ![]() |
EPIC_EBR_HDR - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
16 | ![]() |
EPIC_EBR_HDR - STATUS | Status of Bank Receipt | |
17 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
18 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
19 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
20 | ![]() |
EPIC_EBR_SEG - BUKRS | Company Code | |
21 | ![]() |
EPIC_EBR_SEG - CLAIMED_BY | Claimed By | |
22 | ![]() |
EPIC_EBR_SEG - CLAIMED_DATE | Claimed On | |
23 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
24 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
25 | ![]() |
EPIC_EBR_SEG - HBKID | Short key for a house bank | |
26 | ![]() |
EPIC_EBR_SEG - HKTID | ID for account details | |
27 | ![]() |
EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
28 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
29 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
30 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
31 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
32 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
33 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
34 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
35 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
36 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
37 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
38 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
39 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
40 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
41 | ![]() |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
42 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
43 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
44 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
45 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
46 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
47 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
48 | ![]() |
EPIC_S_EBR_CLAIM_DTL - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
50 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
51 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
52 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
53 | ![]() |
EPIC_S_EBR_HDR - BANK_ACCT_NO | Bank Account Number | |
54 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
55 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
56 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
57 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
58 | ![]() |
EPIC_S_EBR_HDR - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
59 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
60 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
61 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
62 | ![]() |
EPIC_S_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
63 | ![]() |
EPIC_S_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
64 | ![]() |
EPIC_S_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
65 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
66 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
67 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
68 | ![]() |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
69 | ![]() |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
70 | ![]() |
EPIC_S_EBR_HDR - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
71 | ![]() |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
72 | ![]() |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
73 | ![]() |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
74 | ![]() |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
75 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
76 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
77 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
78 | ![]() |
EPIC_S_EBR_HDR - SOURCE | Entry Type for Bank Receipt | |
79 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
80 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
81 | ![]() |
EPIC_S_EBR_HDR - TRANSAC_TYPE | External business transaction | |
82 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
83 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
84 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
85 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
86 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
87 | ![]() |
EPIC_S_EBR_HDR_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
88 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
89 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
90 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
91 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
92 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
93 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
94 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
95 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
96 | ![]() |
EPIC_S_EBR_HDR_DATA - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
97 | ![]() |
EPIC_S_EBR_HDR_DATA - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
98 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
99 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
100 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
101 | ![]() |
EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | |
102 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
103 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
104 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
105 | ![]() |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
106 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
107 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
108 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
109 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
110 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
111 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
112 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
113 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
114 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
115 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
116 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
117 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
118 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
119 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
120 | ![]() |
EPIC_S_EBR_PARTNER_INFO - BUKRS | Company Code | |
121 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_ID | Account Involved in Bank Receipt Transaction | |
122 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_NAME | Account Description | |
123 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
124 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_TYPE_DESCRIPTION | Account Type Description | |
125 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
126 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
127 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
128 | ![]() |
EPIC_S_EBR_SEG_DATA - CLAIMED_BY | Claimed By | |
129 | ![]() |
EPIC_S_EBR_SEG_DATA - CLAIMED_DATE | Claimed On | |
130 | ![]() |
EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
131 | ![]() |
EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
132 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
133 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
134 | ![]() |
EPIC_S_EBR_SEG_KEY - HBKID | Short key for a house bank | |
135 | ![]() |
EPIC_S_EBR_SEG_KEY - HKTID | ID for account details | |
136 | ![]() |
EPIC_S_EBR_SYS_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
137 | ![]() |
EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
138 | ![]() |
EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
139 | ![]() |
EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
140 | ![]() |
EPIC_S_EBR_SYS_DATA - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
141 | ![]() |
EPIC_S_EBR_SYS_DATA - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
142 | ![]() |
EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | |
143 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
144 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
145 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
146 | ![]() |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
147 | ![]() |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
148 | ![]() |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
149 | ![]() |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
150 | ![]() |
EPIC_V_EBR_HDR - BANK_DATE | Posting date at the bank | |
151 | ![]() |
EPIC_V_EBR_HDR - BANK_DATE | Posting date at the bank | |
152 | ![]() |
EPIC_V_EBR_HDR - BANK_DATE | Posting date at the bank | |
153 | ![]() |
EPIC_V_EBR_HDR - BANK_TIME | Transaction Time on Bank Receipt | |
154 | ![]() |
EPIC_V_EBR_HDR - BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
155 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
156 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
157 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
158 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
159 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
160 | ![]() |
EPIC_V_EBR_HDR - CURRENCY | Account Currency Key | |
161 | ![]() |
EPIC_V_EBR_HDR - CURRENCY | Account Currency Key | |
162 | ![]() |
EPIC_V_EBR_HDR - DIRECTION | Debit/credit key for line items (for bank purposes) | |
163 | ![]() |
EPIC_V_EBR_HDR - DIRECTION | Debit/credit key for line items (for bank purposes) | |
164 | ![]() |
EPIC_V_EBR_HDR - DIRECTION | Debit/credit key for line items (for bank purposes) | |
165 | ![]() |
EPIC_V_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
166 | ![]() |
EPIC_V_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
167 | ![]() |
EPIC_V_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
168 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
169 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
170 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
171 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
172 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
173 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
174 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
175 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
176 | ![]() |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
177 | ![]() |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
178 | ![]() |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
179 | ![]() |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
180 | ![]() |
EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | |
181 | ![]() |
EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | |
182 | ![]() |
EPIC_V_EBR_HDR - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
183 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
184 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
185 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
186 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
187 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
188 | ![]() |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
189 | ![]() |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
190 | ![]() |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
191 | ![]() |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
192 | ![]() |
EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | |
193 | ![]() |
EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | |
194 | ![]() |
EPIC_V_EBR_HDR - PART_BANK_ACCT_NAME | Business Partner | |
195 | ![]() |
EPIC_V_EBR_HDR - PART_BANK_ACCT_NO | Partner Bank Account: IBAN | |
196 | ![]() |
EPIC_V_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
197 | ![]() |
EPIC_V_EBR_HDR - PART_ID | Account Number | |
198 | ![]() |
EPIC_V_EBR_HDR - PART_ID | Account Number | |
199 | ![]() |
EPIC_V_EBR_HDR - PART_TYPE | Payment Advice Account Type | |
200 | ![]() |
EPIC_V_EBR_HDR - PART_TYPE | Payment Advice Account Type | |
201 | ![]() |
EPIC_V_EBR_HDR - SRL_NO | Serial Number of Bank Receipt | |
202 | ![]() |
EPIC_V_EBR_HDR - SRL_NO | Serial Number of Bank Receipt | |
203 | ![]() |
EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | |
204 | ![]() |
EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | |
205 | ![]() |
EPIC_V_EBR_HDR - TRANSAC_TYPE | External business transaction | |
206 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
207 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
208 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
209 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
210 | ![]() |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
211 | ![]() |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
212 | ![]() |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
213 | ![]() |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
214 | ![]() |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
215 | ![]() |
EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
216 | ![]() |
EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
217 | ![]() |
EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
218 | ![]() |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
219 | ![]() |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
220 | ![]() |
EPIC_V_EBR_SEG - PART_ID | Account Number | |
221 | ![]() |
EPIC_V_EBR_SEG - PART_TYPE | Payment Advice Account Type | |
222 | ![]() |
EPIC_V_EBR_SEG - STATUS | Status of Bank Receipt | |
223 | ![]() |
EPIC_V_EBR_SEG - STATUS | Status of Bank Receipt | |
224 | ![]() |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
225 | ![]() |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
226 | ![]() |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
227 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
228 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
229 | ![]() |
FEBRE - VWEZW | Payment Notes | |
230 | ![]() |
KNA1 - KUNNR | Customer Number | |
231 | ![]() |
KNA1 - KUNNR | Customer Number | |
232 | ![]() |
KNA1 - NAME1 | Name 1 | |
233 | ![]() |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
234 | ![]() |
KNB1 - BUKRS | Company Code | |
235 | ![]() |
KNB1 - BUKRS | Company Code | |
236 | ![]() |
KNB1 - KUNNR | Customer Number | |
237 | ![]() |
KNB1 - KUNNR | Customer Number | |
238 | ![]() |
KNBK - BANKN | Bank account number | |
239 | ![]() |
KNBK - BKREF | Reference specifications for bank details | |
240 | ![]() |
KNBK - KUNNR | Customer Number | |
241 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
242 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
243 | ![]() |
LFA1 - NAME1 | Name 1 | |
244 | ![]() |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
245 | ![]() |
LFB1 - BUKRS | Company Code | |
246 | ![]() |
LFB1 - BUKRS | Company Code | |
247 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
248 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
249 | ![]() |
LFBK - BANKN | Bank account number | |
250 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
251 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
252 | ![]() |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
253 | ![]() |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
254 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
255 | ![]() |
SKAT - SAKNR | G/L Account Number | |
256 | ![]() |
SKAT - SPRAS | Language Key | |
257 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
258 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
259 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
260 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
261 | ![]() |
T001 - BUKRS | Company Code | |
262 | ![]() |
T001 - KTOPL | Chart of Accounts |