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