Table/Structure Field 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 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
4 | ![]() |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
5 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
6 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
7 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
8 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
9 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
10 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
11 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
12 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
13 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
14 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
15 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
16 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
17 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
18 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
19 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
20 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
21 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
22 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
23 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
24 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
25 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
26 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
27 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
BSEG - GJAHR | Fiscal Year | |
32 | ![]() |
DD02L - TABNAME | Table Name | |
33 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
34 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
35 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
36 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
37 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
38 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
39 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BELNR | Accounting Document Number | |
40 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
41 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUKRS | Company Code | |
42 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
EPIC_S_EBR_CLAIM_DTL - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
45 | ![]() |
EPIC_S_EBR_CLAIM_DTL - GJAHR | Fiscal Year | |
46 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_ID | Account Involved in Bank Receipt Transaction | |
47 | ![]() |
EPIC_S_EBR_CLAIM_DTL - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
48 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
49 | ![]() |
EPIC_S_EBR_CLAIM_DTL - THIS_CLAIMED_AMT | Currently Claimed Amount | |
50 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
51 | ![]() |
EPIC_S_EBR_CLAIM_DTL - WRBTR | Amount in document currency | |
52 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
53 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
54 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
55 | ![]() |
EPIC_S_EBR_HDR - POST_TMPL | Posting rule | |
56 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
57 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
58 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
59 | ![]() |
EPIC_S_EBR_HDR - TEXT | EPIC_S_EBR_HDR-TEXT | |
60 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
61 | ![]() |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
62 | ![]() |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
63 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
64 | ![]() |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
65 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
66 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
67 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
68 | ![]() |
EPIC_S_EBR_HDR_DATA - FLOWSCODE | Cash Flow Category | |
69 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
70 | ![]() |
EPIC_S_EBR_HDR_DATA - POST_TMPL | Posting rule | |
71 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
72 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
73 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
74 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
75 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
76 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
77 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
78 | ![]() |
EPIC_S_EBR_HDR_DESC - DIRECTION_DESC | Direction of Bank Receipt Transaction | |
79 | ![]() |
EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | |
80 | ![]() |
EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | |
81 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
82 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
83 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
84 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
85 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
86 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
87 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
88 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
89 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
90 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
91 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
92 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - CLR_TYPE | Clearing Type | |
93 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - PART_ID | Account Involved in Bank Receipt Transaction | |
94 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
95 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - WAERS | Currency Key | |
96 | ![]() |
EPIC_S_EBR_OPEN_ITEM_CLR - WRBTR | Amount in document currency | |
97 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - DIFF_POST_TYPE | Posting Type Difference | |
98 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - DIFF_POST_TYPE | Posting Type Difference | |
99 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - DIFF_POST_TYPE | Posting Type Difference | |
100 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WAERS | Currency Key | |
101 | ![]() |
EPIC_S_EBR_POST_WORKLIST - AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
102 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BELNR | Accounting Document Number | |
103 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BELNR | Accounting Document Number | |
104 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUDAT | Posting Date in the Document | |
105 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUDAT | Posting Date in the Document | |
106 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
107 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
108 | ![]() |
EPIC_S_EBR_POST_WORKLIST - BUKRS | Company Code | |
109 | ![]() |
EPIC_S_EBR_POST_WORKLIST - DIRECTION_DESC | Direction of Bank Receipt Transaction | |
110 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_ID | Bank Receipt Identifier | |
111 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_ID | Bank Receipt Identifier | |
112 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_ID | Bank Receipt Identifier | |
113 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_ID | Bank Receipt Identifier | |
114 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_NO | Bank Receipt Number | |
115 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_NO | Bank Receipt Number | |
116 | ![]() |
EPIC_S_EBR_POST_WORKLIST - EBR_TEXT | Bank Receipt Text String | |
117 | ![]() |
EPIC_S_EBR_POST_WORKLIST - FLOWSCODE | Cash Flow Category | |
118 | ![]() |
EPIC_S_EBR_POST_WORKLIST - PART_ID | Account Involved in Bank Receipt Transaction | |
119 | ![]() |
EPIC_S_EBR_POST_WORKLIST - POSTING_STATUS | Posting Status of Bank Receipt | |
120 | ![]() |
EPIC_S_EBR_POST_WORKLIST - POSTING_STATUS | Posting Status of Bank Receipt | |
121 | ![]() |
EPIC_S_EBR_POST_WORKLIST - REMAINED_AMOUNT | Remaining Amount on Bank Receipt | |
122 | ![]() |
EPIC_S_EBR_POST_WORKLIST - ROW_COLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | |
123 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
124 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
125 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
126 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS | Status of Bank Receipt | |
127 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS_DESC | Description of Bank Receipt Status | |
128 | ![]() |
EPIC_S_EBR_POST_WORKLIST - STATUS_DESC | Description of Bank Receipt Status | |
129 | ![]() |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
130 | ![]() |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
131 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
132 | ![]() |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
133 | ![]() |
EPIC_S_EBR_SYS_DATA - FLOWSCODE | Cash Flow Category | |
134 | ![]() |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
135 | ![]() |
EPIC_S_EBR_SYS_DATA - POST_TMPL | Posting rule | |
136 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
137 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
138 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
139 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
140 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
141 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
142 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
143 | ![]() |
KNA1 - KUNNR | Customer Number | |
144 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
145 | ![]() |
LVC_S_COL - FIELDNAME | ALV control: Field name of internal table field | |
146 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
147 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
148 | ![]() |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
149 | ![]() |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
150 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
151 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
152 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
153 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
154 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
155 | ![]() |
LVC_S_ROID - ROW_ID | Natural number | |
156 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
157 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
158 | ![]() |
LVC_S_STBL - COL | ALV control: Column-based stable refresh | |
159 | ![]() |
LVC_S_STBL - ROW | ALV control: Row-based stable refresh | |
160 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
161 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
162 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
163 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
164 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
165 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
166 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
167 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
171 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |