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