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 |