Table/Structure Field list used by SAP ABAP Program LEPIC_EBRI02 (Include LEPIC_EBRI02)
SAP ABAP Program 
LEPIC_EBRI02 (Include LEPIC_EBRI02) is using
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Class (12)
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Data Element (5)
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Table/Structure Field (101)
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Function Module (9)
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Interface (1)
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Message Class (2)
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Message Number (18)
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Class Method (23)
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Table (13)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
DD01V - DATATYPE | Data Type in ABAP Dictionary | |
| 2 | Table/Structure Field |
DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | |
| 3 | Table/Structure Field |
DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | |
| 4 | Table/Structure Field |
DDSHIFACE - VALFIELD | Field to which an input help is assigned | |
| 5 | Table/Structure Field |
DDSHIFACE - VALUE | Field contents on the screen | |
| 6 | Table/Structure Field |
DDSHRETVAL - FIELDNAME | Field Name | |
| 7 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 8 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 10 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 11 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | |
| 12 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
| 13 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
| 14 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - BANK_NAME | Bank Name | |
| 15 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 16 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 17 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
| 18 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
| 19 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
| 20 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
| 21 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - SRL_NO | Serial Number of Bank Receipt | |
| 22 | Table/Structure Field |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
| 23 | Table/Structure Field |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
| 24 | Table/Structure Field |
EPIC_S_EBR_HDR - BANK_ACCT_NAME | Bank Account Name | |
| 25 | Table/Structure Field |
EPIC_S_EBR_HDR - BANK_ACCT_NO | Bank Account Number | |
| 26 | Table/Structure Field |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
| 27 | Table/Structure Field |
EPIC_S_EBR_HDR - BANK_NAME | Bank Name | |
| 28 | Table/Structure Field |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
| 29 | Table/Structure Field |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
| 30 | Table/Structure Field |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
| 31 | Table/Structure Field |
EPIC_S_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
| 32 | Table/Structure Field |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
| 33 | Table/Structure Field |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
| 34 | Table/Structure Field |
EPIC_S_EBR_HDR - FLOWSCODE | Cash Flow Category | |
| 35 | Table/Structure Field |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
| 36 | Table/Structure Field |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
| 37 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
| 38 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
| 39 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
| 40 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | |
| 41 | Table/Structure Field |
EPIC_S_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 42 | Table/Structure Field |
EPIC_S_EBR_HDR - POST_TMPL | Posting rule | |
| 43 | Table/Structure Field |
EPIC_S_EBR_HDR - SOURCE | Entry Type for Bank Receipt | |
| 44 | Table/Structure Field |
EPIC_S_EBR_HDR - SRL_NO | Serial Number of Bank Receipt | |
| 45 | Table/Structure Field |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
| 46 | Table/Structure Field |
EPIC_S_EBR_HDR - TEXT | EPIC_S_EBR_HDR-TEXT | |
| 47 | Table/Structure Field |
EPIC_S_EBR_HDR - TEXT_EDIT | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 48 | Table/Structure Field |
EPIC_S_EBR_HDR - TRANSAC_TYPE | External business transaction | |
| 49 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
| 50 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | |
| 51 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
| 52 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
| 53 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - BANK_NAME | Bank Name | |
| 54 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
| 55 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
| 56 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
| 57 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
| 58 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - FLOWSCODE | Cash Flow Category | |
| 59 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
| 60 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
| 61 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
| 62 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 63 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 64 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - POST_TMPL | Posting rule | |
| 65 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | |
| 66 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - SRL_NO | Serial Number of Bank Receipt | |
| 67 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
| 68 | Table/Structure Field |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
| 69 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
| 70 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
| 71 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
| 72 | Table/Structure Field |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
| 73 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
| 74 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - FLOWSCODE | Cash Flow Category | |
| 75 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_ID | Account Involved in Bank Receipt Transaction | |
| 76 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 77 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - POST_TMPL | Posting rule | |
| 78 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | |
| 79 | Table/Structure Field |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
| 80 | Table/Structure Field |
EPIC_S_FLOWSCODE - FLOWSCODE | Cash Flow Category | |
| 81 | Table/Structure Field |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
| 82 | Table/Structure Field |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
| 83 | Table/Structure Field |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
| 84 | Table/Structure Field |
EPIC_V_EBR_HDR - PART_ID | Account Number | |
| 85 | Table/Structure Field |
EPIC_V_EBR_HDR - PART_TYPE | Payment Advice Account Type | |
| 86 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 87 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 88 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 89 | Table/Structure Field |
SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | |
| 90 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 91 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 92 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 93 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 94 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 95 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 96 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 97 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
T028D - VGINT | Posting rule | |
| 101 | Table/Structure Field |
T100C - MSGTS | Active message type |
