Data Element list used by SAP ABAP Class CL_EPIC_EBR_POST_UIL (Poster of Bank Receipt)
SAP ABAP Class CL_EPIC_EBR_POST_UIL (Poster of Bank Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BELNR_D | Accounting Document Number | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BELNR_D | Accounting Document Number | |
6 | Data Element | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
7 | Data Element | BUDAT | Posting Date in the Document | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUDAT | Posting Date in the Document | |
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 | CHAR46 | Comments on runtime measurement | |
15 | Data Element | DDTEXT | Explanatory short text | |
16 | Data Element | DOMNAME | Domain name | |
17 | Data Element | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
18 | Data Element | EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
19 | Data Element | EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | |
20 | Data Element | EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | |
21 | Data Element | EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | |
22 | Data Element | EPIC_EBR_DIFF_POST_TYPE | Posting Type Difference | |
23 | Data Element | EPIC_EBR_POSTING_STATUS | Posting Status of Bank Receipt | |
24 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
25 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
26 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
27 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
28 | Data Element | GJAHR | Fiscal Year | |
29 | Data Element | GJAHR | Fiscal Year | |
30 | Data Element | GJAHR | Fiscal Year | |
31 | Data Element | GJAHR | Fiscal Year | |
32 | Data Element | KUNNR | Customer Number | |
33 | Data Element | LVC_INDEX | ALV control: Row number (index of internal table) | |
34 | Data Element | SYDYNNR | Dynpro Number | |
35 | Data Element | SYDYNNR | Dynpro Number | |
36 | Data Element | VGINT_EB | Posting rule | |
37 | Data Element | XCPDK | Indicator: Is the account a one-time account? | |
38 | Data Element | XCPDK | Indicator: Is the account a one-time account? |