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