Data Element list used by SAP ABAP Program EPIC_EBR_CLAIM (Claim Bank Receipts)
SAP ABAP Program
EPIC_EBR_CLAIM (Claim Bank Receipts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGUMS | Special G/L Indicators for Selection | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BZIRK | Sales district | |
4 | ![]() |
EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
5 | ![]() |
EPIC_EBR_DIRECTION_OPTN | Direction Option for Bank Receipt Transactions | |
6 | ![]() |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
7 | ![]() |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
8 | ![]() |
EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | |
9 | ![]() |
KOART_AV | Payment Advice Account Type | |
10 | ![]() |
SHLPFIELD | Name of a search help parameter | |
11 | ![]() |
SHLPNAME | Name of a Search Help | |
12 | ![]() |
SYSUBRC | Return Code | |
13 | ![]() |
SYUNAME | User Name | |
14 | ![]() |
VRTNR | Sales employee | |
15 | ![]() |
WRBTR | Amount in document currency | |
16 | ![]() |
XNOPS | Indicator: Select only open items which are not special G/L? |