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