Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_FEB_DATA_ACCESS (EPIC ebs data access)
SAP ABAP Class
CL_EPIC_EBR_FEB_DATA_ACCESS (EPIC ebs data access) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AVIKKEY - AVSID | Payment Advice Number | |
2 | ![]() |
AVIKKEY - AVSID | Payment Advice Number | |
3 | ![]() |
AVIKKEY - BUKRS | Company Code | |
4 | ![]() |
AVIKKEY - BUKRS | Company Code | |
5 | ![]() |
AVIKKEY - KOART | Payment Advice Account Type | |
6 | ![]() |
AVIKKEY - KOART | Payment Advice Account Type | |
7 | ![]() |
AVIKKEY - KONTO | Account Number | |
8 | ![]() |
AVIKKEY - KONTO | Account Number | |
9 | ![]() |
AVIP - AVSID | Payment Advice Number | |
10 | ![]() |
AVIP - AVSID | Payment Advice Number | |
11 | ![]() |
AVIP - AVSID | Payment Advice Number | |
12 | ![]() |
AVIP - AVSPO | Payment Advice Line Item | |
13 | ![]() |
AVIP - BELNR | Accounting Document Number | |
14 | ![]() |
AVIP - BUKRS | Company Code | |
15 | ![]() |
AVIP - BUKRS | Company Code | |
16 | ![]() |
AVIP - BUKRS | Company Code | |
17 | ![]() |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
19 | ![]() |
AVIP - GJAHR | Fiscal Year | |
20 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
21 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
22 | ![]() |
AVIP - KOART | Payment Advice Account Type | |
23 | ![]() |
AVIP - KONTO | Account Number | |
24 | ![]() |
AVIP - KONTO | Account Number | |
25 | ![]() |
AVIP - KONTO | Account Number | |
26 | ![]() |
AVIP - WRBTR | Gross amount | |
27 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
28 | ![]() |
BLNTAB - BUKRS | Company Code | |
29 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
30 | ![]() |
BSEG - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - GJAHR | Fiscal Year | |
34 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
EPIC_EBR_AV - AVSID | Payment Advice Number | |
36 | ![]() |
EPIC_EBR_AV - AVSPO | Payment Advice Line Item | |
37 | ![]() |
EPIC_EBR_AV - BUKRS | Company Code | |
38 | ![]() |
EPIC_EBR_AV - CLAIMED_BY | Claimed By | |
39 | ![]() |
EPIC_EBR_AV - CLAIMED_DATE | Claimed On | |
40 | ![]() |
EPIC_EBR_AV - EBR_ID | Bank Receipt Identifier | |
41 | ![]() |
EPIC_EBR_AV - EBR_ID | Bank Receipt Identifier | |
42 | ![]() |
EPIC_EBR_AV - KOART | Payment Advice Account Type | |
43 | ![]() |
EPIC_EBR_AV - KONTO | Account Number | |
44 | ![]() |
EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | |
45 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
46 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
47 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
48 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
49 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
50 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
51 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
52 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
53 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
54 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
55 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
56 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
57 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
58 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
59 | ![]() |
EPIC_EBR_FEB - ESNUM | Memo record number (line item number in bank statement) | |
60 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
61 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
62 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
63 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
64 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
65 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
66 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
67 | ![]() |
EPIC_EBR_FEB - KUKEY | Short key (surrogate) | |
68 | ![]() |
EPIC_EBR_FEB - STATUS | Status of Bank Receipt | |
69 | ![]() |
EPIC_EBR_FEB - STATUS | Status of Bank Receipt | |
70 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
71 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | |
72 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
73 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
74 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
75 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
76 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | |
77 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_TIME | Transaction Time on Bank Receipt | |
78 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
79 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
80 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
81 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
82 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_USE | Usage of Bank Receipt | |
83 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
84 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
85 | ![]() |
EPIC_S_EBR_BANK_DATA - SUMMARY | Summary of Bank Receipt | |
86 | ![]() |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
87 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
88 | ![]() |
EPIC_S_EBR_HDR - BANK_ACCT_NAME | Bank Account Name | |
89 | ![]() |
EPIC_S_EBR_HDR - BANK_ACCT_NO | Bank Account Number | |
90 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
91 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
92 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
93 | ![]() |
EPIC_S_EBR_HDR - BANK_REMARK | Bank's Remark on Bank Receipt | |
94 | ![]() |
EPIC_S_EBR_HDR - BANK_TIME | Transaction Time on Bank Receipt | |
95 | ![]() |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
96 | ![]() |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
97 | ![]() |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
98 | ![]() |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
99 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
100 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
101 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
102 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
103 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
104 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
105 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
106 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
107 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
108 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
109 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
110 | ![]() |
EPIC_S_EBR_HDR - EBR_USE | Usage of Bank Receipt | |
111 | ![]() |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
112 | ![]() |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
113 | ![]() |
EPIC_S_EBR_HDR - KOSTL | Cost Center | |
114 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
115 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
116 | ![]() |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
117 | ![]() |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
118 | ![]() |
EPIC_S_EBR_HDR - POST_TMPL | Posting rule | |
119 | ![]() |
EPIC_S_EBR_HDR - PRCTR | Profit Center | |
120 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
121 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
122 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
123 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
124 | ![]() |
EPIC_S_EBR_HDR - SUMMARY | Summary of Bank Receipt | |
125 | ![]() |
EPIC_S_EBR_HDR - TEXT | EPIC_S_EBR_HDR-TEXT | |
126 | ![]() |
EPIC_S_EBR_HDR - TEXT_EDIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
127 | ![]() |
EPIC_S_EBR_HDR - TEXT_EDIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
128 | ![]() |
EPIC_S_EBR_HDR - TRANSAC_TYPE | External business transaction | |
129 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
130 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | |
131 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
132 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
133 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
134 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
135 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | |
136 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_TIME | Transaction Time on Bank Receipt | |
137 | ![]() |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
138 | ![]() |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
139 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
140 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
141 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
142 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
143 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
144 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
145 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_USE | Usage of Bank Receipt | |
146 | ![]() |
EPIC_S_EBR_HDR_DATA - KOSTL | Cost Center | |
147 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
148 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
149 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
150 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
151 | ![]() |
EPIC_S_EBR_HDR_DATA - POST_TMPL | Posting rule | |
152 | ![]() |
EPIC_S_EBR_HDR_DATA - PRCTR | Profit Center | |
153 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
154 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
155 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
156 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
157 | ![]() |
EPIC_S_EBR_HDR_DATA - SUMMARY | Summary of Bank Receipt | |
158 | ![]() |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
159 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
160 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
161 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
162 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
163 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
164 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
165 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
166 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
167 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
168 | ![]() |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
169 | ![]() |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
170 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
171 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
172 | ![]() |
EPIC_S_EBR_SYS_DATA - KOSTL | Cost Center | |
173 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
174 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
175 | ![]() |
EPIC_S_EBR_SYS_DATA - POST_TMPL | Posting rule | |
176 | ![]() |
EPIC_S_EBR_SYS_DATA - PRCTR | Profit Center | |
177 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
178 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
179 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
180 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
181 | ![]() |
EPIC_V_EBR_HDR - BELNR | Subledger document number | |
182 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
183 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
184 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
185 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
186 | ![]() |
EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | |
187 | ![]() |
EPIC_V_EBR_HDR - ESNUM | Memo record number (line item number in bank statement) | |
188 | ![]() |
EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | |
189 | ![]() |
EPIC_V_EBR_HDR - KUKEY | Short key (surrogate) | |
190 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
191 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
192 | ![]() |
FEBEP - AVKON | Account Number | |
193 | ![]() |
FEBEP - AVKON | Account Number | |
194 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
195 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
196 | ![]() |
FEBEP - BUTIM | Value date time | |
197 | ![]() |
FEBEP - BUTXT | Bank posting text | |
198 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
199 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
200 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
201 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
202 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
203 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
204 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
205 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
206 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
207 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
208 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
209 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
210 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
211 | ![]() |
FEBEP - INFO1 | Additional information 1 | |
212 | ![]() |
FEBEP - INFO2 | Additional information 2 | |
213 | ![]() |
FEBEP - KOSTL | Cost center | |
214 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
215 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
216 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
217 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
218 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
219 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
220 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
221 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
222 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
223 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
224 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
225 | ![]() |
FEBEP - KWAER | Account Currency Key | |
226 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
227 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
228 | ![]() |
FEBEP - NBBLN | Subledger document number | |
229 | ![]() |
FEBEP - NBBLN | Subledger document number | |
230 | ![]() |
FEBEP - NBBLN | Subledger document number | |
231 | ![]() |
FEBEP - PARTN | Business Partner | |
232 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | |
233 | ![]() |
FEBEP - PRCTR | Profit Center | |
234 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
235 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
236 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
237 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
238 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
239 | ![]() |
FEBEP - SVBUK | Company Code | |
240 | ![]() |
FEBEP - SVBUK | Company Code | |
241 | ![]() |
FEBEP - SVBUK | Company Code | |
242 | ![]() |
FEBEP - SVBUK | Company Code | |
243 | ![]() |
FEBEP - SVBUK | Company Code | |
244 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
245 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
246 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
247 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
248 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
249 | ![]() |
FEBEP - SVKON | Account Number | |
250 | ![]() |
FEBEP - SVKON | Account Number | |
251 | ![]() |
FEBEP - SVKON | Account Number | |
252 | ![]() |
FEBEP - SVKON | Account Number | |
253 | ![]() |
FEBEP - SVKON | Account Number | |
254 | ![]() |
FEBEP - VB1OK | Update 1 OK | |
255 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
256 | ![]() |
FEBEP - VB2OK | 2nd update OK | |
257 | ![]() |
FEBEP - VGEXT | External business transaction | |
258 | ![]() |
FEBEP - VGINT | Posting rule | |
259 | ![]() |
FEBEP - VGINT | Posting rule | |
260 | ![]() |
FEBEP - VGINT | Posting rule | |
261 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
262 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
263 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
264 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
265 | ![]() |
FEBKO_ABSND_STRUCT - BANKL | FEBKO_ABSND_STRUCT-BANKL | |
266 | ![]() |
FEBKO_ABSND_STRUCT - BANKN | FEBKO_ABSND_STRUCT-BANKN | |
267 | ![]() |
FEBKO_ABSND_STRUCT - WAERS | FEBKO_ABSND_STRUCT-WAERS | |
268 | ![]() |
FEBKO_IF - AZDAT | Statement Date | |
269 | ![]() |
FEBKO_IF - AZIDT | Bank statement identification | |
270 | ![]() |
FEBKO_IF - AZNUM | Statement number | |
271 | ![]() |
FEBKO_IF - BANKACC | Account Number at the Bank | |
272 | ![]() |
FEBKO_IF - BANKKEY | Generic Bank Key | |
273 | ![]() |
FEBKO_IF - INPUT_FORMAT | Input format | |
274 | ![]() |
FEBKO_IF - KTOIH | Bank account holder | |
275 | ![]() |
FEBKO_IF - SIBAN | Sender Bank Account: IBAN | |
276 | ![]() |
FEBKO_IF - WAERS | Currency Key | |
277 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
278 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
279 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
280 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
281 | ![]() |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
282 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
283 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
284 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
285 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
286 | ![]() |
FEBRE - KUKEY | Short key (surrogate) | |
287 | ![]() |
FEBRE - VWEZW | Payment Notes | |
288 | ![]() |
FEBRE - VWEZW | Payment Notes | |
289 | ![]() |
FEBRE - VWEZW | Payment Notes | |
290 | ![]() |
FEBRE - VWEZW | Payment Notes | |
291 | ![]() |
FEBRE_TY - VWEZW | FEBRE_TY-VWEZW | |
292 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
293 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
294 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
295 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
296 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
297 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
298 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
299 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
300 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
301 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
302 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
303 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
304 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
305 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
306 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
307 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
308 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
309 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
310 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
311 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
312 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
313 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
314 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
315 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
316 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
317 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
318 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
319 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
320 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
321 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
322 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
323 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
324 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
325 | ![]() |
T012 - BANKL | Bank Keys | |
326 | ![]() |
T012K - BANKN | Bank account number | |
327 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) |