Table/Structure Field list used by SAP ABAP Function Module EPIC_EBR_ACC_DOC_DATA (account document data prepare)
SAP ABAP Function Module 
EPIC_EBR_ACC_DOC_DATA (account document data prepare) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 10 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
EPIC_S_EBR_HDR - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
| 14 | Table/Structure Field |
EPIC_S_EBR_HDR - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 18 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
IDCN_S_DOCALV - AZBET | Display Amount | |
| 21 | Table/Structure Field |
IDCN_S_DOCALV - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
IDCN_S_DOCALV - KTONR | Account Number | |
| 23 | Table/Structure Field |
IDCN_S_DOCALV - KOART | Account type | |
| 24 | Table/Structure Field |
IDCN_S_DOCALV - HKBEZ | Name of the General Ledger Account | |
| 25 | Table/Structure Field |
IDCN_S_DOCALV - DEBIT | Amount in local currency | |
| 26 | Table/Structure Field |
IDCN_S_DOCALV - CREDIT | Amount in local currency | |
| 27 | Table/Structure Field |
IDCN_S_DOC_INFO - BUKRS | Company Code | |
| 28 | Table/Structure Field |
IDCN_S_DOC_INFO - BUTXT | Name of Company Code or Company | |
| 29 | Table/Structure Field |
IDCN_S_DOC_INFO - LANGU | Language Key | |
| 30 | Table/Structure Field |
IDCN_S_DOC_INFO - TOTAL_CURR | Currency Key | |
| 31 | Table/Structure Field |
IDCN_S_DOC_INFO - TOTAL_NUM | Total of Debit Postings to Be Displayed | |
| 32 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 34 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 36 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 37 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company |
