Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_UIL (UI Logic for Bank Communication Monitor)
SAP ABAP Class
CL_EPIC_EBR_UIL (UI Logic for Bank Communication Monitor) 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 - JUST | ALV control: Alignment | ||
| 6 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 7 | ALV_S_FCAT - TECH | ALV control: Technical field | ||
| 8 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 9 | BAL_S_EXCM - CONTINUE | Single-Character Flag | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | BAL_S_MSG - MSGNO | Message Number | ||
| 12 | BAL_S_MSG - MSGTY | Message Type | ||
| 13 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 14 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | EPIC_EBR_FORM - FORM_NAME | PDF-Based Forms: Form Name | ||
| 17 | EPIC_EBR_FORM - PROGRAM_NAME | EPIC EBR: Program Name for PDF Printing Form Configuration | ||
| 18 | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 19 | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 20 | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 21 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 22 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 23 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 24 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 25 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 26 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 27 | EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | ||
| 28 | EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 29 | EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 30 | EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 31 | EPIC_S_EBR_HDR - AWKEY | Object key | ||
| 32 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 33 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 34 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 35 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 36 | EPIC_S_EBR_HDR - BELNR | Accounting Document Number | ||
| 37 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 38 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 39 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 40 | EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | ||
| 41 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 42 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 43 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 44 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 45 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 46 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 47 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 48 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 49 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 50 | EPIC_S_EBR_HDR - BUKRS | Company Code | ||
| 51 | EPIC_S_EBR_HDR - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 52 | EPIC_S_EBR_HDR - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 53 | EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 54 | EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | ||
| 55 | EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | ||
| 56 | EPIC_S_EBR_HDR - DIRECTION_DESC | Direction of Bank Receipt Transaction | ||
| 57 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 58 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 59 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 60 | EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 61 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 62 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 63 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 64 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 65 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 66 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 67 | EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | ||
| 68 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 69 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 70 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 71 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 72 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 73 | EPIC_S_EBR_HDR - HBKID | Short key for a house bank | ||
| 74 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 75 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 76 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 77 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 78 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 79 | EPIC_S_EBR_HDR - HKTID | ID for account details | ||
| 80 | EPIC_S_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 81 | EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 82 | EPIC_S_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 83 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 84 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 85 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 86 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 87 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 88 | EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 89 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 90 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 91 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 92 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 93 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 94 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 95 | EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 96 | EPIC_S_EBR_HDR - PART_TYPE_DESC | Account Type Description | ||
| 97 | EPIC_S_EBR_HDR - PRINT_TIMES | Number of Times Printed | ||
| 98 | EPIC_S_EBR_HDR - SOURCE | Entry Type for Bank Receipt | ||
| 99 | EPIC_S_EBR_HDR - SOURCE | Entry Type for Bank Receipt | ||
| 100 | EPIC_S_EBR_HDR - SOURCE_DESC | Description of Entry Type for Bank Receipt | ||
| 101 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 102 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 103 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 104 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 105 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 106 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 107 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 108 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 109 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 110 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 111 | EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 112 | EPIC_S_EBR_HDR - STATUS_DESC | Description of Bank Receipt Status | ||
| 113 | EPIC_S_EBR_HDR - STATUS_DESC | Description of Bank Receipt Status | ||
| 114 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 115 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 116 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 117 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 118 | EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | ||
| 119 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 120 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 121 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 122 | EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | ||
| 123 | EPIC_S_EBR_HDR_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 124 | EPIC_S_EBR_HDR_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 125 | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 126 | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 127 | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 128 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 129 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 130 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 131 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 132 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 133 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 134 | EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | ||
| 135 | EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 136 | EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 137 | EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 138 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 139 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 140 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 141 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 142 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 143 | EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 144 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 145 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 146 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 147 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 148 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 149 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 150 | EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 151 | EPIC_S_EBR_HDR_DATA - PRINT_TIMES | Number of Times Printed | ||
| 152 | EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 153 | EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 154 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 155 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 156 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 157 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 158 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 159 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 160 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 161 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 162 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 163 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 164 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 165 | EPIC_S_EBR_HDR_DESC - DIRECTION_DESC | Direction of Bank Receipt Transaction | ||
| 166 | EPIC_S_EBR_HDR_DESC - PART_TYPE_DESC | Account Type Description | ||
| 167 | EPIC_S_EBR_HDR_DESC - SOURCE_DESC | Description of Entry Type for Bank Receipt | ||
| 168 | EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | ||
| 169 | EPIC_S_EBR_HDR_DESC - STATUS_DESC | Description of Bank Receipt Status | ||
| 170 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 171 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 172 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 173 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 174 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 175 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 176 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 177 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 178 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 179 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 180 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 181 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 182 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 183 | EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | ||
| 184 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 185 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 186 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 187 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 188 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 189 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 190 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 191 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 192 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 193 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 194 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 195 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 196 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 197 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 198 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 199 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 200 | EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | ||
| 201 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 202 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 203 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 204 | EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | ||
| 205 | EPIC_S_EBR_SYS_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 206 | EPIC_S_EBR_SYS_DATA - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 207 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 208 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 209 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 210 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 211 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 212 | EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | ||
| 213 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 214 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 215 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 216 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 217 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 218 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 219 | EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 220 | EPIC_S_EBR_SYS_DATA - PRINT_TIMES | Number of Times Printed | ||
| 221 | EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 222 | EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 223 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 224 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 225 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 226 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 227 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 228 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 229 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 230 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 231 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 232 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 233 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 234 | EPIC_V_EBR_HDR - BUKRS | Company Code | ||
| 235 | EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | ||
| 236 | EPIC_V_EBR_HDR - HBKID | Short key for a house bank | ||
| 237 | EPIC_V_EBR_HDR - HKTID | ID for account details | ||
| 238 | EPIC_V_EBR_HDR - SOURCE | Entry Type for Bank Receipt | ||
| 239 | EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | ||
| 240 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 241 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 242 | LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | ||
| 243 | LVC_S_FCAT - ICON | ALV control: Output as icon | ||
| 244 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 245 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 246 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 247 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 248 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 249 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 250 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 251 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 252 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 253 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 254 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 255 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 256 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 257 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 258 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 259 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 260 | SFPJOBOUTPUT - SPOOLIDS | SFPJOBOUTPUT-SPOOLIDS | ||
| 261 | SFPOUTARC - ARCMODE | Print Archive Mode | ||
| 262 | SFPOUTPUTPARAMS - ARCMODE | Print Archive Mode | ||
| 263 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 264 | STB_BUTTON - FUNCTION | Function code | ||
| 265 | STB_BUTTON - ICON | Name of an Icon | ||
| 266 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 267 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 268 | SYMSG - MSGTY | Message Type | ||
| 269 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 270 | SYST - MSGID | ABAP System Field: Message ID | ||
| 271 | SYST - MSGID | ABAP System Field: Message ID | ||
| 272 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 273 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 274 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 275 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 276 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 280 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |