Data Element list used by SAP ABAP Program LEPIC_EBRTOP (LEPIC_EBRTOP)
SAP ABAP Program 
LEPIC_EBRTOP (LEPIC_EBRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BSTAT_D | Document Status | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR1 | Single-Character Flag | |
| 7 | Data Element |
CHECKBOX | Checkbox in Reporting | |
| 8 | Data Element |
DATS | Field of type DATS | |
| 9 | Data Element |
EPIC_EBR_CLEAR_DETAIL | Delete Claiming Details | |
| 10 | Data Element |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
| 11 | Data Element |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 12 | Data Element |
EPIC_FLOWSCODE | Cash Flow Category | |
| 13 | Data Element |
EPIC_FLOWSCODE_TEXT | EPIC Flows Code Text | |
| 14 | Data Element |
FIELDNAME | Field Name | |
| 15 | Data Element |
FLAG | General Flag | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
KUNNR | Customer Number | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
PERMA | Constant | |
| 20 | Data Element |
SAKNR | G/L Account Number | |
| 21 | Data Element |
SCRFNAME | Name of a Screen Element | |
| 22 | Data Element |
SYREPID | ABAP Program: Current Main Program |
