Table/Structure Field 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 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - DMBTR | Amount in local currency | |
8 | ![]() |
BSEG - GJAHR | Fiscal Year | |
9 | ![]() |
BSID - BELNR | Accounting Document Number | |
10 | ![]() |
BSID - BUKRS | Company Code | |
11 | ![]() |
BSID - BUKRS | Company Code | |
12 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSID - GJAHR | Fiscal Year | |
15 | ![]() |
BSID - GJAHR | Fiscal Year | |
16 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSID - WRBTR | Amount in document currency | |
19 | ![]() |
BSID - WRBTR | Amount in document currency | |
20 | ![]() |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
21 | ![]() |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
22 | ![]() |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
23 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
24 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
25 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
26 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
27 | ![]() |
EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
28 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
29 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
30 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
EPIC_S_EBR_CLAIM_DTL - DMBTR | Amount in local currency | |
32 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
33 | ![]() |
EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
34 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
35 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
36 | ![]() |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
37 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | |
38 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
39 | ![]() |
EPIC_S_EBR_CLAIM_DTL - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
40 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
41 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
42 | ![]() |
EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
43 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
44 | ![]() |
EPIC_S_EBR_CLAIM_DTL - VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | |
45 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
46 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
47 | ![]() |
EPIC_S_EBR_CLAIM_INVC - AVALIABLE_AMT | Available Amount | |
48 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BELNR | Accounting Document Number | |
49 | ![]() |
EPIC_S_EBR_CLAIM_INVC - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
EPIC_S_EBR_CLAIM_INVC - CLAIM | Claimed | |
51 | ![]() |
EPIC_S_EBR_CLAIM_INVC - CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
52 | ![]() |
EPIC_S_EBR_CLAIM_INVC - GJAHR | Fiscal Year | |
53 | ![]() |
EPIC_S_EBR_CLAIM_INVC - PARTNER_ID | Account Involved in Bank Receipt Transaction | |
54 | ![]() |
EPIC_S_EBR_CLAIM_INVC - PARTNER_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
55 | ![]() |
EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
56 | ![]() |
EPIC_S_EBR_CLAIM_INVC - REMAINED_AMOUNT | Remaining Amount with VAT Added | |
57 | ![]() |
EPIC_S_EBR_CLAIM_INVC - USED_AMOUNT | Used Amount of Bank Receipt | |
58 | ![]() |
EPIC_S_EBR_CLAIM_INVC - WRBTR | Amount in document currency | |
59 | ![]() |
EPIC_S_EBR_CLAIM_INVC - WRBTR | Amount in document currency | |
60 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - BUKRS | Company Code | |
61 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIM | Claimed | |
62 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - CLAIMED_AMOUNT | Bank Receipt Amount That Has Been Claimed | |
63 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_ID | Bank Receipt Identifier | |
64 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - EBR_NO | Bank Receipt Number | |
65 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HBKID | Short key for a house bank | |
66 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - HKTID | ID for account details | |
67 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_ID | Account Involved in Bank Receipt Transaction | |
68 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
69 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
70 | ![]() |
EPIC_S_EBR_CLAIM_RCPT - TOTAL_AMOUNT | Amount of Transaction on Bank Receipt | |
71 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
72 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
73 | ![]() |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
74 | ![]() |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
75 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
76 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
77 | ![]() |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
78 | ![]() |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
79 | ![]() |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
80 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
81 | ![]() |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
82 | ![]() |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
83 | ![]() |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
84 | ![]() |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
85 | ![]() |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
86 | ![]() |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
87 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
88 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
89 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
90 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
91 | ![]() |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
92 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
93 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
94 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
95 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
96 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
97 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
98 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
99 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
100 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
101 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
102 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
103 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
104 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
105 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
106 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
107 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
108 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
109 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
110 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
111 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
112 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_ID | Account Involved in Bank Receipt Transaction | |
113 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_ID | Account Involved in Bank Receipt Transaction | |
114 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
115 | ![]() |
EPIC_S_EBR_PARTNER_INFO - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
116 | ![]() |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
117 | ![]() |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
118 | ![]() |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
119 | ![]() |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
120 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
121 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
122 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
123 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
124 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
125 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
126 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
127 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
128 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
129 | ![]() |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
130 | ![]() |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
131 | ![]() |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
132 | ![]() |
EPIC_V_EBR_HDR - LOCAL_AMT | Amount in local currency | |
133 | ![]() |
EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | |
134 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
135 | ![]() |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
136 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
137 | ![]() |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
138 | ![]() |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
139 | ![]() |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
140 | ![]() |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
141 | ![]() |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
142 | ![]() |
EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
143 | ![]() |
EPIC_V_EBR_SEG - EBR_NO | Bank Receipt Number | |
144 | ![]() |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
145 | ![]() |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
146 | ![]() |
EPIC_V_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
147 | ![]() |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
148 | ![]() |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
149 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
150 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable |