Data Element list used by SAP ABAP Class CL_EPIC_EBR_MANAGER (Manager of Electronic Bank Receipt)
SAP ABAP Class
CL_EPIC_EBR_MANAGER (Manager of Electronic Bank Receipt) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AMOUNT | BSI: Tax class amount | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
DIFFW | Amount Difference in Foreign Currency | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
DMBTR | Amount in local currency | |
8 | ![]() |
EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
9 | ![]() |
EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
10 | ![]() |
EPIC_EBR_ID | Bank Receipt Identifier | |
11 | ![]() |
EPIC_EBR_ID | Bank Receipt Identifier | |
12 | ![]() |
EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | |
13 | ![]() |
EPIC_EBR_NO | Bank Receipt Number | |
14 | ![]() |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
15 | ![]() |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
16 | ![]() |
EPIC_EBR_STATUS | Status of Bank Receipt | |
17 | ![]() |
EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | |
18 | ![]() |
GJAHR | Fiscal Year | |
19 | ![]() |
HBKID | Short key for a house bank | |
20 | ![]() |
HKTID | ID for account details | |
21 | ![]() |
KOART_F130 | Account Type | |
22 | ![]() |
KOART_F130 | Account Type | |
23 | ![]() |
KTONR | SD business partner identifier (number or code) | |
24 | ![]() |
KTONR | SD business partner identifier (number or code) | |
25 | ![]() |
SHKZG | Debit/Credit Indicator | |
26 | ![]() |
WRBTR | Amount in document currency | |
27 | ![]() |
WRBTR | Amount in document currency | |
28 | ![]() |
WRBTR | Amount in document currency |