Table/Structure Field 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
-
Class (40)
-
Data Element (64)
-
Table/Structure Field (433)
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Function Module (10)
-
Interface (2)
-
Message Class (6)
-
Message Number (7)
-
Class Method (150)
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Table (113)
-
View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 3 | Table/Structure Field |
AVIK - AVSRT | Payment Advice Type | |
| 4 | Table/Structure Field |
AVIK - BUKRS | Company Code | |
| 5 | Table/Structure Field |
AVIK - ERDAT | Date on which the record was created | |
| 6 | Table/Structure Field |
AVIK - ERNAM | Name of Person who Created the Object | |
| 7 | Table/Structure Field |
AVIK - KOART | Payment Advice Account Type | |
| 8 | Table/Structure Field |
AVIK - KONTO | Account Number | |
| 9 | Table/Structure Field |
AVIK - WAERS | Currency Key | |
| 10 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 11 | Table/Structure Field |
AVIP - AVSID | Payment Advice Number | |
| 12 | Table/Structure Field |
AVIP - AVSPO | Payment Advice Line Item | |
| 13 | Table/Structure Field |
AVIP - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
AVIP - BUKRS | Company Code | |
| 15 | Table/Structure Field |
AVIP - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
AVIP - DIFFW | Amount Difference in Foreign Currency | |
| 17 | Table/Structure Field |
AVIP - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
AVIP - KOART | Payment Advice Account Type | |
| 19 | Table/Structure Field |
AVIP - KONTO | Account Number | |
| 20 | Table/Structure Field |
AVIP - MANDT | Client | |
| 21 | Table/Structure Field |
AVIP - SFELD | Name of Selection Field | |
| 22 | Table/Structure Field |
AVIP - SGTXT | Item Text | |
| 23 | Table/Structure Field |
AVIP - SWERT | Selection Value (Payment Advice Management) | |
| 24 | Table/Structure Field |
AVIP - WRBTR | Gross amount | |
| 25 | Table/Structure Field |
AVIP - XAKTP | Indicator: Items activated ? | |
| 26 | Table/Structure Field |
AVIP - XAKTS | Indicator: Cash discount activated ? | |
| 27 | Table/Structure Field |
AVIP - XPPMT | Indicator: partial payments | |
| 28 | Table/Structure Field |
AVIP - XREF1 | Business partner reference key | |
| 29 | Table/Structure Field |
AVIP - XREF2 | Business partner reference key | |
| 30 | Table/Structure Field |
AVIP - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 31 | Table/Structure Field |
AVIP - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
AVIR - AVSUP | Payment Advice Subitem | |
| 33 | Table/Structure Field |
AVIR - RESTN | Net Deduction Amount | |
| 34 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 35 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 36 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 37 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 38 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 39 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 40 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 41 | Table/Structure Field |
BKPF - BLART | Document type | |
| 42 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 43 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 47 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 48 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 49 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 57 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 62 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 67 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 69 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 70 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 71 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 72 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 73 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 74 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 75 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 78 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 80 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 82 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 84 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 86 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 94 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - KLIBT | Credit Control Amount | |
| 97 | Table/Structure Field |
BSEG - KOART | Account type | |
| 98 | Table/Structure Field |
BSEG - KOART | Account type | |
| 99 | Table/Structure Field |
BSEG - KOART | Account type | |
| 100 | Table/Structure Field |
BSEG - KOART | Account type | |
| 101 | Table/Structure Field |
BSEG - KOART | Account type | |
| 102 | Table/Structure Field |
BSEG - KOART | Account type | |
| 103 | Table/Structure Field |
BSEG - KOART | Account type | |
| 104 | Table/Structure Field |
BSEG - KOKRS | Controlling Area | |
| 105 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 106 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 107 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 110 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 111 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 112 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 113 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 114 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 115 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 116 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 117 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 118 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 119 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 120 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 121 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 125 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 126 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 128 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 129 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 131 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 132 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 133 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 134 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 135 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 136 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 137 | Table/Structure Field |
BSEG - XBILK | Indicator: Account is a balance sheet account? | |
| 138 | Table/Structure Field |
BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
| 139 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 140 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 141 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 142 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 143 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 144 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 145 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 146 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 147 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 148 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 149 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 150 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 151 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 152 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 153 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 154 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 155 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 156 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 157 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 158 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 159 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 160 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 161 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 162 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 163 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 164 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 165 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 166 | Table/Structure Field |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
| 167 | Table/Structure Field |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
| 168 | Table/Structure Field |
EPIC_EBR_SEG - AMT_CLAIMED | Currently Claimed Amount | |
| 169 | Table/Structure Field |
EPIC_EBR_SEG - BELNR | Accounting Document Number | |
| 170 | Table/Structure Field |
EPIC_EBR_SEG - BELNR | Accounting Document Number | |
| 171 | Table/Structure Field |
EPIC_EBR_SEG - BUKRS | Company Code | |
| 172 | Table/Structure Field |
EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
| 173 | Table/Structure Field |
EPIC_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
| 174 | Table/Structure Field |
EPIC_EBR_SEG - CURRENCY | Currency of Transaction on Bank Receipt | |
| 175 | Table/Structure Field |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
| 176 | Table/Structure Field |
EPIC_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
| 177 | Table/Structure Field |
EPIC_EBR_SEG - GJAHR | Fiscal Year | |
| 178 | Table/Structure Field |
EPIC_EBR_SEG - GJAHR | Fiscal Year | |
| 179 | Table/Structure Field |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
| 180 | Table/Structure Field |
EPIC_EBR_SEG - SEG_ID | Bank Receipt Segment Identifier | |
| 181 | Table/Structure Field |
EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
| 182 | Table/Structure Field |
EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
| 183 | Table/Structure Field |
EPIC_EBR_SEG - SEG_STATUS | Status of Bank Receipt Segment | |
| 184 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 185 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 186 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 187 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 188 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 189 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 190 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 191 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 192 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 193 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 194 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
| 195 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
| 196 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
| 197 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BSCHL | Posting Key | |
| 198 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
| 199 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
| 200 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
| 201 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
| 202 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - EBR_ID | Bank Receipt Identifier | |
| 203 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - EBR_NO | Bank Receipt Number | |
| 204 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
| 205 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
| 206 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - HBKID | Short key for a house bank | |
| 207 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - HKTID | ID for account details | |
| 208 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - REBZG | Number of the Invoice the Transaction Belongs to | |
| 209 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 210 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - REBZZ | Line Item in the Relevant Invoice | |
| 211 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - SEG_ID | Bank Receipt Segment Identifier | |
| 212 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
| 213 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
| 214 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
| 215 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | |
| 216 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
| 217 | Table/Structure Field |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
| 218 | Table/Structure Field |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
| 219 | Table/Structure Field |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
| 220 | Table/Structure Field |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
| 221 | Table/Structure Field |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
| 222 | Table/Structure Field |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
| 223 | Table/Structure Field |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
| 224 | Table/Structure Field |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
| 225 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
| 226 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 227 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 228 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 229 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
| 230 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
| 231 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
| 232 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
| 233 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 234 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 235 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 236 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 237 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 238 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 239 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 240 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 241 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 242 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 243 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 244 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 245 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 246 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 247 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
| 248 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
| 249 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
| 250 | Table/Structure Field |
EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | |
| 251 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 252 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 253 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 254 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 255 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 256 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 257 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 258 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 259 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 260 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 261 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 262 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
| 263 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
| 264 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
| 265 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
| 266 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
| 267 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
| 268 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BELNR | Accounting Document Number | |
| 269 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BUKRS | Company Code | |
| 270 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BUKRS | Company Code | |
| 271 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 272 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 273 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - CLR_TYPE | Clearing Type | |
| 274 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
| 275 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - GJAHR | Fiscal Year | |
| 276 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - PART_ID | Account Involved in Bank Receipt Transaction | |
| 277 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 278 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - SGTXT | Text Field | |
| 279 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - UMSKZ | Special G/L Indicator | |
| 280 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - WAERS | Currency Key | |
| 281 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
| 282 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - XREF1 | Business partner reference key | |
| 283 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - XREF2 | Business partner reference key | |
| 284 | Table/Structure Field |
EPIC_S_EBR_OPEN_ITEM_CLR - ZUONR | Assignment number | |
| 285 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - AMOUNT | Amount of Transaction on Bank Receipt | |
| 286 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - AMOUNT | Amount of Transaction on Bank Receipt | |
| 287 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
| 288 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
| 289 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - CURRENCY | Currency of Transaction on Bank Receipt | |
| 290 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - CURRENCY | Currency of Transaction on Bank Receipt | |
| 291 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 292 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 293 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 294 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 295 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 296 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - DIRECTION | Direction of Bank Receipt Transaction | |
| 297 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - HBKID | Short key for a house bank | |
| 298 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - HKTID | ID for account details | |
| 299 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - PART_ID | Account Involved in Bank Receipt Transaction | |
| 300 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - PART_ID | Account Involved in Bank Receipt Transaction | |
| 301 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 302 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 303 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
| 304 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
| 305 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
| 306 | Table/Structure Field |
EPIC_S_EBR_POST_WORKLIST - STATUS_DESC | Description of Bank Receipt Status | |
| 307 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
| 308 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
| 309 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - AMT_CLAIMED | Currently Claimed Amount | |
| 310 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
| 311 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - BELNR | Accounting Document Number | |
| 312 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 313 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 314 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 315 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
| 316 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - GJAHR | Fiscal Year | |
| 317 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
| 318 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
| 319 | Table/Structure Field |
EPIC_S_EBR_SEG_DATA - SEG_STATUS | Status of Bank Receipt Segment | |
| 320 | Table/Structure Field |
EPIC_S_EBR_SEG_KEY - BUKRS | Company Code | |
| 321 | Table/Structure Field |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
| 322 | Table/Structure Field |
EPIC_S_EBR_SEG_KEY - EBR_ID | Bank Receipt Identifier | |
| 323 | Table/Structure Field |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
| 324 | Table/Structure Field |
EPIC_S_EBR_SEG_KEY - SEG_ID | Bank Receipt Segment Identifier | |
| 325 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
| 326 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
| 327 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
| 328 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
| 329 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 330 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 331 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 332 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 333 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 334 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 335 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
| 336 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
| 337 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
| 338 | Table/Structure Field |
EPIC_V_EBR_SEG - BELNR | Accounting Document Number | |
| 339 | Table/Structure Field |
EPIC_V_EBR_SEG - BUKRS | Company Code | |
| 340 | Table/Structure Field |
EPIC_V_EBR_SEG - BUZEI | Number of Line Item Within Accounting Document | |
| 341 | Table/Structure Field |
EPIC_V_EBR_SEG - DIFFW | Amount Difference in Foreign Currency | |
| 342 | Table/Structure Field |
EPIC_V_EBR_SEG - EBR_ID | Bank Receipt Identifier | |
| 343 | Table/Structure Field |
EPIC_V_EBR_SEG - GJAHR | Fiscal Year | |
| 344 | Table/Structure Field |
EPIC_V_EBR_SEG - STATUS | Status of Bank Receipt | |
| 345 | Table/Structure Field |
EPIC_V_EBR_SEG - WRBTR | Gross amount | |
| 346 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 347 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 348 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 349 | Table/Structure Field |
FTCLEAR - AGUMS | Special G/L Indicators for Selection | |
| 350 | Table/Structure Field |
FTCLEAR - AVSID | Payment Advice Number | |
| 351 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 352 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 353 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 354 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 355 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 356 | Table/Structure Field |
IKOFI - ATTR1 | Account Determination: Attribute Value | |
| 357 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 358 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 359 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 360 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 361 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 362 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 363 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 364 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 365 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 366 | Table/Structure Field |
IKOFI - SHBK1 | Special G/L Indicator | |
| 367 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 368 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 369 | Table/Structure Field |
RFPDO - ALLGAZMD | Display Mode for 'Call Transaction .. Using ..' | |
| 370 | Table/Structure Field |
RFPDO - ALLGVBMD | Update Session for 'Call Transaction .. Using ..' | |
| 371 | Table/Structure Field |
RFRADC - AVSPO | Payment Advice Line Item | |
| 372 | Table/Structure Field |
RFRADC - BUKRS | Company Code | |
| 373 | Table/Structure Field |
RFRADC - KOART | Account type | |
| 374 | Table/Structure Field |
RFRADC - KONTO | Account Number | |
| 375 | Table/Structure Field |
RFRADC - XDARK | Indicator: Process payment advice in the background? | |
| 376 | Table/Structure Field |
RFRADC - XINTN | Indicator: Assign payment advice number without inquiries? | |
| 377 | Table/Structure Field |
SI_T012K - HKONT | General Ledger Account | |
| 378 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 379 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 380 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 381 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 382 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 383 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 384 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 385 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 386 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 387 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 388 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 389 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 390 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 391 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 392 | Table/Structure Field |
T012K - HKONT | General Ledger Account | |
| 393 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 394 | Table/Structure Field |
T028E - SPRAS | Language Key | |
| 395 | Table/Structure Field |
T028E - TXT20 | Text, length 40 | |
| 396 | Table/Structure Field |
T028E - VGINT | Posting rule | |
| 397 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 398 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 399 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 400 | Table/Structure Field |
T033F - ATTR1 | Account Determination: Attribute Value | |
| 401 | Table/Structure Field |
T033F - ATTR2 | Account Determination: Attribute Value | |
| 402 | Table/Structure Field |
T033F - ATTR2 | Account Determination: Attribute Value | |
| 403 | Table/Structure Field |
T033F - BSCH1 | Posting Key | |
| 404 | Table/Structure Field |
T033F - BSCH1 | Posting Key | |
| 405 | Table/Structure Field |
T033F - BSCH2 | Posting Key | |
| 406 | Table/Structure Field |
T033F - BSCH2 | Posting Key | |
| 407 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 408 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 409 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 410 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 411 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 412 | Table/Structure Field |
T033F - KTOS1 | Account Determination: Account Symbols | |
| 413 | Table/Structure Field |
T033F - KTOS2 | Account Determination: Account Symbols | |
| 414 | Table/Structure Field |
T033F - SHBK2 | Special G/L Indicator | |
| 415 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 416 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 417 | Table/Structure Field |
T041A - BSDHA | Posting Key for Credit Postings to Customer Account | |
| 418 | Table/Structure Field |
T041A - BSDHS | Posting Key for Credit Special G/L Trans.to Customer Account | |
| 419 | Table/Structure Field |
T041A - BSDSO | Posting Key for Debit Postings to Customer Account | |
| 420 | Table/Structure Field |
T041A - BSDSS | Posting Key for Debit Special G/L Trans.to Customer Account | |
| 421 | Table/Structure Field |
T041A - BSKHA | Posting Key for Credit Postings to Vendor Account | |
| 422 | Table/Structure Field |
T041A - BSKHS | Posting Key for Credit Special G/L Trans.to Vendor Account | |
| 423 | Table/Structure Field |
T041A - BSKSO | Posting Key for Debit Postings to Vendor Account | |
| 424 | Table/Structure Field |
T041A - BSKSS | Posting Key for Debit Special G/L Trans.to Vendor Account | |
| 425 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 426 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
| 427 | Table/Structure Field |
T041A - RPDHA | Posting Key Customer Residual Items/Credit | |
| 428 | Table/Structure Field |
T041A - RPDSO | Posting Key for Customer Residual Items/Debit | |
| 429 | Table/Structure Field |
T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
| 430 | Table/Structure Field |
T041A - RPKSO | Posting Key for Vendor Residual Items/Debit | |
| 431 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 432 | Table/Structure Field |
TBSL - KOART | Account type | |
| 433 | Table/Structure Field |
TCURR - UKURS | Exchange Rate |
