Data Element list used by SAP ABAP Class CL_EPIC_EBR_POST (Post Bank Receipts)
SAP ABAP Class CL_EPIC_EBR_POST (Post Bank Receipts) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGLV Clearing Transaction
2 Data Element  BELNR_D Accounting Document Number
3 Data Element  BELNR_D Accounting Document Number
4 Data Element  BSCHL Posting Key
5 Data Element  BSCHL Posting Key
6 Data Element  BSCHL Posting Key
7 Data Element  BUDAT Posting Date in the Document
8 Data Element  BUKRS Company Code
9 Data Element  BUKRS Company Code
10 Data Element  BUKRS Company Code
11 Data Element  BUKRS Company Code
12 Data Element  BUZEI Number of Line Item Within Accounting Document
13 Data Element  BUZEI Number of Line Item Within Accounting Document
14 Data Element  BUZEI Number of Line Item Within Accounting Document
15 Data Element  BUZEI Number of Line Item Within Accounting Document
16 Data Element  CHAR1 Single-Character Flag
17 Data Element  DMBTR Amount in local currency
18 Data Element  EB_POMET033 Bank Statement: Posting Type
19 Data Element  EB_POMET033 Bank Statement: Posting Type
20 Data Element  EPIC_EBR_DIFF_POST_TYPE Posting Type Difference
21 Data Element  EPIC_EBR_DIFF_POST_TYPE Posting Type Difference
22 Data Element  EPIC_EBR_DIFF_POST_TYPE Posting Type Difference
23 Data Element  EPIC_EBR_DIFF_POST_TYPE Posting Type Difference
24 Data Element  EPIC_EBR_DIFF_POST_TYPE Posting Type Difference
25 Data Element  EPIC_EBR_DIRECTION Direction of Bank Receipt Transaction
26 Data Element  EPIC_EBR_DIRECTION Direction of Bank Receipt Transaction
27 Data Element  EPIC_EBR_ID Bank Receipt Identifier
28 Data Element  EPIC_EBR_LOCAL_AMT Bank Receipt Amount in Local Currency
29 Data Element  EPIC_EBR_NO Bank Receipt Number
30 Data Element  EPIC_EBR_PART_ID Account Involved in Bank Receipt Transaction
31 Data Element  EPIC_EBR_PART_ID Account Involved in Bank Receipt Transaction
32 Data Element  EPIC_EBR_PART_TYPE Code for Account Type Involved in Bank Receipt Transaction
33 Data Element  EPIC_EBR_PART_TYPE Code for Account Type Involved in Bank Receipt Transaction
34 Data Element  EPIC_EBR_PART_TYPE Code for Account Type Involved in Bank Receipt Transaction
35 Data Element  EPIC_EBR_SEG_ID Bank Receipt Segment Identifier
36 Data Element  EPIC_EBR_SEG_STATUS Status of Bank Receipt Segment
37 Data Element  EPIC_EBR_STATUS Status of Bank Receipt
38 Data Element  EPIC_EBR_STATUS Status of Bank Receipt
39 Data Element  GJAHR Fiscal Year
40 Data Element  GJAHR Fiscal Year
41 Data Element  HBKID Short key for a house bank
42 Data Element  HKONT General Ledger Account
43 Data Element  HKONT General Ledger Account
44 Data Element  HKTID ID for account details
45 Data Element  HWAER Local Currency
46 Data Element  KOART Account type
47 Data Element  KTONR_AV Account Number
48 Data Element  KTOPL Chart of Accounts
49 Data Element  REBZG Number of the Invoice the Transaction Belongs to
50 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
51 Data Element  REBZZ Line Item in the Relevant Invoice
52 Data Element  SHKZG Debit/Credit Indicator
53 Data Element  SHKZG Debit/Credit Indicator
54 Data Element  SHKZG Debit/Credit Indicator
55 Data Element  TCODE Transaction Code
56 Data Element  TXT40 Text, length 40
57 Data Element  UMSKZ Special G/L Indicator
58 Data Element  UMSKZ Special G/L Indicator
59 Data Element  VGINT_EB Posting rule
60 Data Element  VGINT_EB Posting rule
61 Data Element  VGINT_EB Posting rule
62 Data Element  WAERS Currency Key
63 Data Element  WERTN_AD Account determination: Account determination key value
64 Data Element  WRBTR Amount in document currency