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