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