Data Element list used by SAP ABAP Class CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt)
SAP ABAP Class
CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BSCHL | Posting Key | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | |
7 | ![]() |
EPIC_EBR_BANK_ACCT_NO | Bank Account Number | |
8 | ![]() |
EPIC_EBR_BANK_NAME | Bank Name | |
9 | ![]() |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
10 | ![]() |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
11 | ![]() |
EPIC_USAGE_CATEGORY | Usage Category Code | |
12 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
13 | ![]() |
FIELDNAME | Field Name | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
HBKID | Short key for a house bank | |
16 | ![]() |
HKONT | General Ledger Account | |
17 | ![]() |
HKTID | ID for account details | |
18 | ![]() |
KOART | Account type | |
19 | ![]() |
SCRFGRP1 | Modification group 1 | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WAERS | Currency Key |