Data Element list used by SAP ABAP Class CL_EPIC_EBR_UTIL (EPIC EBR util class)
SAP ABAP Class
CL_EPIC_EBR_UTIL (EPIC EBR util class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANWND_EBKO | Application using bank data storage | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | CHAR01 | Character Field Length 1 | ||
| 6 | CHAR01 | Character Field Length 1 | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | CHAR5 | R/2 table | ||
| 9 | DDTEXT | Explanatory short text | ||
| 10 | DOMNAME | Domain name | ||
| 11 | DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | ||
| 13 | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | ||
| 14 | EPIC_EBR_ID | Bank Receipt Identifier | ||
| 15 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 16 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 17 | EPIC_EBR_SEG_STATUS | Status of Bank Receipt Segment | ||
| 18 | EPIC_EBR_SOURCE | Entry Type for Bank Receipt | ||
| 19 | EPIC_EBR_STATUS | Status of Bank Receipt | ||
| 20 | EPIC_EBR_TEXT_STRING | Bank Receipt Text String | ||
| 21 | EPIC_EBR_TEXT_STRING | Bank Receipt Text String | ||
| 22 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 23 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 24 | FIELDNAME | Field Name | ||
| 25 | FIELDNAME | Field Name | ||
| 26 | FIELDNAME | Field Name | ||
| 27 | FIELDNAME | Field Name | ||
| 28 | FLAG | General Flag | ||
| 29 | FLAG | General Flag | ||
| 30 | GJAHR | Fiscal Year | ||
| 31 | HBKID | Short key for a house bank | ||
| 32 | HBKID | Short key for a house bank | ||
| 33 | HKONT | General Ledger Account | ||
| 34 | HKONT | General Ledger Account | ||
| 35 | HKTID | ID for account details | ||
| 36 | HKTID | ID for account details | ||
| 37 | KOART_AV | Payment Advice Account Type | ||
| 38 | KUKEY_EB | Short key (surrogate) | ||
| 39 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 40 | LVC_FNAME | ALV control: Field name of internal table field | ||
| 41 | LVC_VALUE | ALV Control: Cell Content | ||
| 42 | LVC_VALUE | ALV Control: Cell Content | ||
| 43 | SHKZG | Debit/Credit Indicator | ||
| 44 | SHLPFIELD | Name of a search help parameter | ||
| 45 | SHLPNAME | Name of a Search Help | ||
| 46 | SYCHAR132 | CHAR132 for SYST | ||
| 47 | SYCHAR132 | CHAR132 for SYST | ||
| 48 | SYCHAR132 | CHAR132 for SYST | ||
| 49 | VGEXT_EB | External business transaction | ||
| 50 | VGEXT_EB | External business transaction | ||
| 51 | VGINT_EB | Posting rule | ||
| 52 | VGINT_EB | Posting rule |