Table/Structure Field list used by SAP ABAP Program EPIC_EBR_CLAIM_POSTED (Bank Receipt Posting History)
SAP ABAP Program 
EPIC_EBR_CLAIM_POSTED (Bank Receipt Posting History) is using
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Class (2)
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Data Element (9)
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Table/Structure Field (97)
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Function Module (4)
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Message Class (3)
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Message Number (4)
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Class Method (3)
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Table (13)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 10 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 11 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BSAD - BLART | Document type | |
| 18 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 23 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 24 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 28 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 30 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
BSID - BLART | Document type | |
| 34 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 36 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 37 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 38 | Table/Structure Field |
EPIC_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
| 39 | Table/Structure Field |
EPIC_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
| 40 | Table/Structure Field |
EPIC_EBR_HDR - HKTID | ID for account details | |
| 41 | Table/Structure Field |
EPIC_EBR_HDR - HBKID | Short key for a house bank | |
| 42 | Table/Structure Field |
EPIC_EBR_HDR - EBR_NO | Bank Receipt Number | |
| 43 | Table/Structure Field |
EPIC_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
| 44 | Table/Structure Field |
EPIC_EBR_HDR - BUKRS | Company Code | |
| 45 | Table/Structure Field |
EPIC_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
| 46 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
| 47 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 48 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 49 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
| 50 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
| 51 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 52 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
| 53 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 54 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 55 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 56 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
| 57 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
| 58 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - DIRECTION | Direction of Bank Receipt Transaction | |
| 59 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - WRBTR | Amount in document currency | |
| 60 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - SHKZG | Debit/Credit Indicator | |
| 61 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - PART_TYPE_DESC | Account Type Description | |
| 62 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 63 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - PART_ID | Account Involved in Bank Receipt Transaction | |
| 64 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - HKTID | ID for account details | |
| 65 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - HBKID | Short key for a house bank | |
| 66 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - GJAHR | Fiscal Year | |
| 67 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - EBR_NO | Bank Receipt Number | |
| 68 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - DIRECTION_DESC | Direction of Bank Receipt Transaction | |
| 69 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - BUZEI | Number of Line Item Within Accounting Document | |
| 70 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - BUKRS | Company Code | |
| 71 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
EPIC_S_EBR_PST_HIS - BANK_DATE | Date of Transaction on Bank Receipt | |
| 73 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 74 | Table/Structure Field |
EPIC_V_EBR_HDR - BANK_DATE | Posting date at the bank | |
| 75 | Table/Structure Field |
EPIC_V_EBR_HDR - STATUS | Status of Bank Receipt | |
| 76 | Table/Structure Field |
EPIC_V_EBR_HDR - PART_TYPE | Payment Advice Account Type | |
| 77 | Table/Structure Field |
EPIC_V_EBR_HDR - PART_ID | Account Number | |
| 78 | Table/Structure Field |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
| 79 | Table/Structure Field |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
| 80 | Table/Structure Field |
EPIC_V_EBR_HDR - EBR_NO | Bank Receipt Number | |
| 81 | Table/Structure Field |
EPIC_V_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
| 82 | Table/Structure Field |
EPIC_V_EBR_HDR - DIRECTION | Debit/credit key for line items (for bank purposes) | |
| 83 | Table/Structure Field |
EPIC_V_EBR_HDR - CURRENCY | Account Currency Key | |
| 84 | Table/Structure Field |
EPIC_V_EBR_HDR - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
| 85 | Table/Structure Field |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
| 86 | Table/Structure Field |
EPIC_V_EBR_HDR - BUDAT | Posting date in the document | |
| 87 | Table/Structure Field |
EPIC_V_EBR_HDR - BELNR | Subledger document number | |
| 88 | Table/Structure Field |
EPIC_V_EBR_HDR - AMOUNT | Amount in account currency | |
| 89 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 90 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 91 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number | |
| 96 | Table/Structure Field |
VF_KRED - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VF_KRED - LIFNR | Account Number of Vendor or Creditor |
