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 |
|---|---|---|---|---|
| 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? |