Table/Structure Field 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 Table/Structure Field  BKPF - BLART Document type
2 Table/Structure Field  BKPF - BELNR Accounting Document Number
3 Table/Structure Field  BKPF - GJAHR Fiscal Year
4 Table/Structure Field  BKPF - BUDAT Posting Date in the Document
5 Table/Structure Field  BSEG - UMSKS Special G/L Transaction Type
6 Table/Structure Field  BSID - AUGDT Clearing Date
7 Table/Structure Field  BSID - BELNR Accounting Document Number
8 Table/Structure Field  BSID - BLART Document type
9 Table/Structure Field  BSID - BUDAT Posting Date in the Document
10 Table/Structure Field  BSID - BUKRS Company Code
11 Table/Structure Field  BSID - GJAHR Fiscal Year
12 Table/Structure Field  BSID - KUNNR Customer Number
13 Table/Structure Field  BSID - UMSKS Special G/L Transaction Type
14 Table/Structure Field  BSID - UMSKZ Special G/L Indicator
15 Table/Structure Field  BSID - VBELN Billing document
16 Table/Structure Field  BSID - WAERS Currency Key
17 Table/Structure Field  BSID - WRBTR Amount in document currency
18 Table/Structure Field  DDSHRETVAL - FIELDVAL Field contents, min./max. value
19 Table/Structure Field  DYNPREAD - FIELDNAME Field name
20 Table/Structure Field  DYNPREAD - FIELDVALUE Screen Field Contents
21 Table/Structure Field  EPIC_S_EBR_BANK_DATA - CURRENCY Currency of Transaction on Bank Receipt
22 Table/Structure Field  EPIC_S_EBR_CLAIM_RCPT - EBR_ID Bank Receipt Identifier
23 Table/Structure Field  EPIC_S_EBR_HDR_DATA - CURRENCY Currency of Transaction on Bank Receipt
24 Table/Structure Field  EPIC_S_EBR_HDR_KEY - EBR_ID Bank Receipt Identifier
25 Table/Structure Field  EPIC_V_EBR_HDR - BANK_DATE Posting date at the bank
26 Table/Structure Field  EPIC_V_EBR_HDR - EBR_DATE Date When Bank Receipt Was Entered in System
27 Table/Structure Field  EPIC_V_EBR_HDR - EBR_NO Bank Receipt Number
28 Table/Structure Field  FEBEP - KWBTR Amount in account currency
29 Table/Structure Field  KNVV - VTWEG Distribution Channel
30 Table/Structure Field  KNVV - VKORG Sales Organization
31 Table/Structure Field  KNVV - SPART Division
32 Table/Structure Field  KNVV - BZIRK Sales district
33 Table/Structure Field  KNVV - KUNNR Customer Number
34 Table/Structure Field  SCREEN - ACTIVE SCREEN-ACTIVE
35 Table/Structure Field  SCREEN - GROUP1 SCREEN-GROUP1
36 Table/Structure Field  SCREEN - INPUT SCREEN-INPUT
37 Table/Structure Field  SI_TVTA - SPAKU Reference division for customers
38 Table/Structure Field  SI_TVTA - VTWKU Reference distrib.channel for cust.and material masters
39 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
40 Table/Structure Field  SYST - UCOMM ABAP System Field: PAI-Triggering Function Code
41 Table/Structure Field  T001 - BUKRS Company Code
42 Table/Structure Field  TVTA - SPAKU Reference division for customers
43 Table/Structure Field  TVTA - VKORG Sales Organization
44 Table/Structure Field  TVTA - VTWKU Reference distrib.channel for cust.and material masters
45 Table/Structure Field  VBAK - VKBUR Sales office
46 Table/Structure Field  VBAK - VTWEG Distribution Channel
47 Table/Structure Field  VBAK - VKORG Sales Organization
48 Table/Structure Field  VBAK - VKGRP Sales group
49 Table/Structure Field  VBAK - VBELN Sales Document
50 Table/Structure Field  VBAK - SPART Division
51 Table/Structure Field  VBPA - KUNNR Customer Number
52 Table/Structure Field  VBPA - PARVW Partner Role
53 Table/Structure Field  VBPA - PERNR Personnel Number
54 Table/Structure Field  VBPA - VBELN Sales and Distribution Document Number
55 Table/Structure Field  VBRK - VBELN Billing document
56 Table/Structure Field  VBRP - AUBEL Sales Document
57 Table/Structure Field  VBRP - VBELN Billing document
58 Table/Structure Field  VF_DEBI - BUKRS Company Code
59 Table/Structure Field  VF_DEBI - KUNNR Customer Number
60 Table/Structure Field  VF_KRED - BUKRS Company Code
61 Table/Structure Field  VF_KRED - LIFNR Account Number of Vendor or Creditor