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