Data Element list used by SAP ABAP PINF ID-FI-EPIC-EBR_INT (ID-FI-EPIC-EBR_INT)
SAP ABAP PINF
ID-FI-EPIC-EBR_INT (ID-FI-EPIC-EBR_INT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | ||
| 2 | EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ||
| 3 | EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | ||
| 4 | EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | ||
| 5 | EPIC_EBR_AVAILABLE_AMT | Available Amount | ||
| 6 | EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | ||
| 7 | EPIC_EBR_BANK_ACCT_NO | Bank Account Number | ||
| 8 | EPIC_EBR_BANK_BRANCH | Bank Branch | ||
| 9 | EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | ||
| 10 | EPIC_EBR_BANK_NAME | Bank Name | ||
| 11 | EPIC_EBR_BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 12 | EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | ||
| 13 | EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | ||
| 14 | EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 15 | EPIC_EBR_CLAIMED_BY | Claimed By | ||
| 16 | EPIC_EBR_CLAIMED_DATE | Claimed On | ||
| 17 | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | ||
| 18 | EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 19 | EPIC_EBR_DIFF_POST_TYPE | Posting Type Difference | ||
| 20 | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | ||
| 21 | EPIC_EBR_DIRECTION_DESC | Direction of Bank Receipt Transaction | ||
| 22 | EPIC_EBR_DIRECTION_OPTN | Direction Option for Bank Receipt Transactions | ||
| 23 | EPIC_EBR_EXCH_RATE | Exchange Rate on Bank Receipt | ||
| 24 | EPIC_EBR_ID | Bank Receipt Identifier | ||
| 25 | EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | ||
| 26 | EPIC_EBR_NO | Bank Receipt Number | ||
| 27 | EPIC_EBR_NODE_STATUS | status in invoice | ||
| 28 | EPIC_EBR_PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 29 | EPIC_EBR_PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 30 | EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 31 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 32 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 33 | EPIC_EBR_PART_TYPE_DESC | Account Type Description | ||
| 34 | EPIC_EBR_POSTING_STATUS | Posting Status of Bank Receipt | ||
| 35 | EPIC_EBR_PRINT_TIMES | Number of Times Printed | ||
| 36 | EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | ||
| 37 | EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | ||
| 38 | EPIC_EBR_SEG_STATUS | Status of Bank Receipt Segment | ||
| 39 | EPIC_EBR_SEL | Select Bank Receipt | ||
| 40 | EPIC_EBR_SOURCE | Entry Type for Bank Receipt | ||
| 41 | EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | ||
| 42 | EPIC_EBR_STATUS | Status of Bank Receipt | ||
| 43 | EPIC_EBR_SUMMARY | Summary of Bank Receipt | ||
| 44 | EPIC_EBR_TEXT_STRING | Bank Receipt Text String | ||
| 45 | EPIC_EBR_TRANSAC_TYPE | Type of Transaction on Bank Receipt | ||
| 46 | EPIC_EBR_USE | Usage of Bank Receipt | ||
| 47 | EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | ||
| 48 | EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt |