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 |