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