Table 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 | APQI | Queue info definition | ||
| 2 | AVIK | Payment Advice Header | ||
| 3 | AVIK | Payment Advice Header | ||
| 4 | AVIK | Payment Advice Header | ||
| 5 | AVIP | Payment Advice Line Item | ||
| 6 | AVIP | Payment Advice Line Item | ||
| 7 | AVIP | Payment Advice Line Item | ||
| 8 | AVIR | Payment Advice Subitem | ||
| 9 | AVIR | Payment Advice Subitem | ||
| 10 | BAL_S_MSG | Application Log: Message Data | ||
| 11 | BAL_S_MSG | Application Log: Message Data | ||
| 12 | BAL_S_MSG | Application Log: Message Data | ||
| 13 | BAL_S_MSG | Application Log: Message Data | ||
| 14 | BKPF | Accounting Document Header | ||
| 15 | BKPF | Accounting Document Header | ||
| 16 | BKPF | Accounting Document Header | ||
| 17 | BKPF | Accounting Document Header | ||
| 18 | BKPF | Accounting Document Header | ||
| 19 | BKPF | Accounting Document Header | ||
| 20 | BKPF | Accounting Document Header | ||
| 21 | BLNTAB | Document Number Table for Financial Accounting | ||
| 22 | BLNTAB | Document Number Table for Financial Accounting | ||
| 23 | BLNTAB | Document Number Table for Financial Accounting | ||
| 24 | BLNTAB | Document Number Table for Financial Accounting | ||
| 25 | BLNTAB | Document Number Table for Financial Accounting | ||
| 26 | BLNTAB | Document Number Table for Financial Accounting | ||
| 27 | BLNTAB | Document Number Table for Financial Accounting | ||
| 28 | BLNTAB | Document Number Table for Financial Accounting | ||
| 29 | BLNTAB | Document Number Table for Financial Accounting | ||
| 30 | BSEG | Accounting Document Segment | ||
| 31 | BSEG | Accounting Document Segment | ||
| 32 | BSEG | Accounting Document Segment | ||
| 33 | BSEG | Accounting Document Segment | ||
| 34 | BSEG | Accounting Document Segment | ||
| 35 | BSEG | Accounting Document Segment | ||
| 36 | BSEG | Accounting Document Segment | ||
| 37 | BSEG | Accounting Document Segment | ||
| 38 | BSEG | Accounting Document Segment | ||
| 39 | BSEG | Accounting Document Segment | ||
| 40 | BSEG | Accounting Document Segment | ||
| 41 | BSEG | Accounting Document Segment | ||
| 42 | BSEG | Accounting Document Segment | ||
| 43 | BSEG | Accounting Document Segment | ||
| 44 | BSEG | Accounting Document Segment | ||
| 45 | BSEG | Accounting Document Segment | ||
| 46 | BSID | Accounting: Secondary Index for Customers | ||
| 47 | BSID | Accounting: Secondary Index for Customers | ||
| 48 | BSID | Accounting: Secondary Index for Customers | ||
| 49 | DD02L | SAP Tables | ||
| 50 | DD07V | Generated Table for View | ||
| 51 | DD07V | Generated Table for View | ||
| 52 | EPIC_EBR_SEG | OBSOLETE!!! | ||
| 53 | EPIC_EBR_SEG | OBSOLETE!!! | ||
| 54 | EPIC_EBR_SEG | OBSOLETE!!! | ||
| 55 | EPIC_S_EBR_CLAIM_DTL | Claim Detail of Electronic Bank Receipt | ||
| 56 | EPIC_S_EBR_CLAIM_DTL | Claim Detail of Electronic Bank Receipt | ||
| 57 | EPIC_S_EBR_HDR | Electronic Bank Receipt Header(Structure) | ||
| 58 | EPIC_S_EBR_HDR | Electronic Bank Receipt Header(Structure) | ||
| 59 | EPIC_S_EBR_HDR | Electronic Bank Receipt Header(Structure) | ||
| 60 | EPIC_S_EBR_HDR | Electronic Bank Receipt Header(Structure) | ||
| 61 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 62 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 63 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 64 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 65 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 66 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 67 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 68 | EPIC_S_EBR_HDR_KEY | Key of Electronic Bank Receipt | ||
| 69 | EPIC_S_EBR_OPEN_ITEM | EPIC EBR open item | ||
| 70 | EPIC_S_EBR_OPEN_ITEM_CLR | Clearing IO Processing Infomation | ||
| 71 | EPIC_S_EBR_OPEN_ITEM_CLR | Clearing IO Processing Infomation | ||
| 72 | EPIC_S_EBR_POST_INFO_HDR | Posting Information Header | ||
| 73 | EPIC_S_EBR_POST_INFO_HDR | Posting Information Header | ||
| 74 | EPIC_S_EBR_POST_INFO_HDR | Posting Information Header | ||
| 75 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 76 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 77 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 78 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 79 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 80 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 81 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 82 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 83 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 84 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 85 | EPIC_S_EBR_POST_WORKLIST | Posting Worklist of Electronic Bank Receipt | ||
| 86 | EPIC_V_EBR_SEG | Generated Table for View | ||
| 87 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 88 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 89 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 90 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 91 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 92 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 93 | FTTAX | Taxes for Internal Posting Interface | ||
| 94 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 95 | IKOFI | Account Determination: Internal Transfer Interface | ||
| 96 | LVC_S_FCAT | ALV control: Field catalog | ||
| 97 | RFIPI | Work Fields for Internal FI Posting Interface | ||
| 98 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 99 | RFRADC | Communication Structure for Payment Advices | ||
| 100 | RFRADC | Communication Structure for Payment Advices | ||
| 101 | RFRADC | Communication Structure for Payment Advices | ||
| 102 | T001 | Company Codes | ||
| 103 | T001 | Company Codes | ||
| 104 | T012K | House Bank Accounts | ||
| 105 | T028E | Text Table for T028D | ||
| 106 | T033F | Account Determination: Posting Rules | ||
| 107 | T033F | Account Determination: Posting Rules | ||
| 108 | T033F | Account Determination: Posting Rules | ||
| 109 | T041A | Clearing Transactions | ||
| 110 | T041A | Clearing Transactions | ||
| 111 | T041A | Clearing Transactions | ||
| 112 | TBSL | Posting Key | ||
| 113 | TCURR | Exchange Rates |