Table/Structure Field list used by SAP ABAP Program SAPLEPIC_EBR (SAPLEPIC_EBR)
SAP ABAP Program
SAPLEPIC_EBR (SAPLEPIC_EBR) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_TYPE |
2 | ![]() |
EPIC_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | SOURCE EPIC_EBR_HDR-PART_BANK_ACCT_NAME |
3 | ![]() |
EPIC_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | SOURCE EPIC_EBR_HDR-PART_BANK_ACCT_NO |
4 | ![]() |
EPIC_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | SOURCE EPIC_EBR_HDR-PART_BANK_ACCT_NO |
5 | ![]() |
EPIC_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_BANK_NAME |
6 | ![]() |
EPIC_EBR_HDR - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_BANK_NAME |
7 | ![]() |
EPIC_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_ID |
8 | ![]() |
EPIC_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_ID |
9 | ![]() |
EPIC_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_TYPE |
10 | ![]() |
EPIC_EBR_HDR - BANK_ACCT_NAME | Bank Account Name | SOURCE EPIC_EBR_HDR-BANK_ACCT_NAME |
11 | ![]() |
EPIC_EBR_HDR - POST_TMPL | Posting rule | SOURCE EPIC_EBR_HDR-POST_TMPL |
12 | ![]() |
EPIC_EBR_HDR - PRCTR | Profit Center | SOURCE EPIC_EBR_HDR-PRCTR |
13 | ![]() |
EPIC_EBR_HDR - REFERENCE | Reference Key on Bank Receipt | SOURCE EPIC_EBR_HDR-REFERENCE |
14 | ![]() |
EPIC_EBR_HDR - SOURCE | Entry Type for Bank Receipt | SOURCE EPIC_EBR_HDR-SOURCE |
15 | ![]() |
EPIC_EBR_HDR - SRL_NO | Serial Number of Bank Receipt | SOURCE EPIC_EBR_HDR-SRL_NO |
16 | ![]() |
EPIC_EBR_HDR - SUMMARY | Summary of Bank Receipt | SOURCE EPIC_EBR_HDR-SUMMARY |
17 | ![]() |
EPIC_EBR_HDR - TRANSAC_TYPE | External business transaction | SOURCE EPIC_EBR_HDR-TRANSAC_TYPE |
18 | ![]() |
EPIC_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | SOURCE EPIC_EBR_HDR-AMOUNT |
19 | ![]() |
EPIC_EBR_HDR - KOSTL | Cost Center | SOURCE EPIC_EBR_HDR-KOSTL |
20 | ![]() |
EPIC_EBR_HDR - BANK_ACCT_NO | Bank Account Number | SOURCE EPIC_EBR_HDR-BANK_ACCT_NO |
21 | ![]() |
EPIC_EBR_HDR - BANK_BRANCH | Bank Branch | SOURCE EPIC_EBR_HDR-BANK_BRANCH |
22 | ![]() |
EPIC_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_DATE |
23 | ![]() |
EPIC_EBR_HDR - BANK_NAME | Bank Name | SOURCE EPIC_EBR_HDR-BANK_NAME |
24 | ![]() |
EPIC_EBR_HDR - BANK_REMARK | Bank's Remark on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_REMARK |
25 | ![]() |
EPIC_EBR_HDR - BANK_TELLER | Bank Teller on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_TELLER |
26 | ![]() |
EPIC_EBR_HDR - BUKRS | Company Code | SOURCE EPIC_EBR_HDR-BUKRS |
27 | ![]() |
EPIC_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | SOURCE EPIC_EBR_HDR-CURRENCY |
28 | ![]() |
EPIC_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | SOURCE EPIC_EBR_HDR-EBR_DATE |
29 | ![]() |
EPIC_EBR_HDR - EBR_NO | Bank Receipt Number | SOURCE EPIC_EBR_HDR-EBR_NO |
30 | ![]() |
EPIC_EBR_HDR - EBR_USE | Usage of Bank Receipt | SOURCE EPIC_EBR_HDR-EBR_USE |
31 | ![]() |
EPIC_EBR_HDR - FLOWSCODE | Cash Flow Category | SOURCE EPIC_EBR_HDR-FLOWSCODE |
32 | ![]() |
EPIC_EBR_HDR - HBKID | Short key for a house bank | SOURCE EPIC_EBR_HDR-HBKID |
33 | ![]() |
EPIC_EBR_HDR - HKTID | ID for account details | SOURCE EPIC_EBR_HDR-HKTID |
34 | ![]() |
EPIC_EBR_HDR - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | SOURCE EPIC_EBR_HDR-PART_BANK_ACCT_NAME |
35 | ![]() |
EPIC_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-DIRECTION |
36 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_DIFFERENCE | Difference of Total Amounts | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_DIFFERENCE |
37 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_RECEIPT | Total Amount of Bank Receipt List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_RECEIPT |
38 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_RECEIPT | Total Amount of Bank Receipt List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_RECEIPT |
39 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_INVOICE | Total Amount of Open Item List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_INVOICE |
40 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_INVOICE | Total Amount of Open Item List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_INVOICE |
41 | ![]() |
EPIC_S_EBR_CLAIM_SEL_AMT - AMT_DIFFERENCE | Difference of Total Amounts | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_DIFFERENCE |
42 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - SIDE_TEXT | System Proposal Type | SOURCE EPIC_S_EBR_CLAIM_SIDE-SIDE_TEXT |
43 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - RIGHT | Proposal Uses Selected Bank Receipts | SOURCE EPIC_S_EBR_CLAIM_SIDE-RIGHT |
44 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - LEFT | Proposal Uses Selected Open Items | SOURCE EPIC_S_EBR_CLAIM_SIDE-LEFT |
45 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - RIGHT | Proposal Uses Selected Bank Receipts | SOURCE EPIC_S_EBR_CLAIM_SIDE-RIGHT |
46 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - BOTH | Automatic Proposal | SOURCE EPIC_S_EBR_CLAIM_SIDE-BOTH |
47 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - BOTH | Automatic Proposal | SOURCE EPIC_S_EBR_CLAIM_SIDE-BOTH |
48 | ![]() |
EPIC_S_EBR_CLAIM_SIDE - LEFT | Proposal Uses Selected Open Items | SOURCE EPIC_S_EBR_CLAIM_SIDE-LEFT |
49 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE EPIC_S_EBR_POST_INFO_HDR-BVORG |
50 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - KURSF | Exchange rate | SOURCE EPIC_S_EBR_POST_INFO_HDR-KURSF |
51 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - KURSF | Exchange rate | SOURCE FIELD epic_s_ebr_post_info_hdr-kursf. |
52 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - MONAT | Fiscal period | SOURCE EPIC_S_EBR_POST_INFO_HDR-MONAT |
53 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - MONAT | Fiscal period | SOURCE EPIC_S_EBR_POST_INFO_HDR-MONAT |
54 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - VGINT | Posting rule | SOURCE EPIC_S_EBR_POST_INFO_HDR-VGINT |
55 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - VGINT | Posting rule | SOURCE EPIC_S_EBR_POST_INFO_HDR-VGINT |
56 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WAERS | Currency Key | SOURCE EPIC_S_EBR_POST_INFO_HDR-WAERS |
57 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WAERS | Currency Key | SOURCE EPIC_S_EBR_POST_INFO_HDR-WAERS |
58 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE FIELD epic_s_ebr_post_info_hdr-wwert. |
59 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE EPIC_S_EBR_POST_INFO_HDR-WWERT |
60 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE EPIC_S_EBR_POST_INFO_HDR-WWERT |
61 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - XBLNR | Reference Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-XBLNR |
62 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - XBLNR | Reference Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-XBLNR |
63 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BUKRS | Company Code | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUKRS |
64 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - AUGTX | Clearing Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-AUGTX |
65 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - AUGTX | Clearing Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-AUGTX |
66 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BELNR | Accounting Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-BELNR |
67 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BELNR | Accounting Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-BELNR |
68 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BKTXT | Document Header Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-BKTXT |
69 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BKTXT | Document Header Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-BKTXT |
70 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BLART | Document type | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLART |
71 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BLART | Document type | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLART |
72 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BLDAT | Document Date in Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLDAT |
73 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BLDAT | Document Date in Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLDAT |
74 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Date in the Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUDAT |
75 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Date in the Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUDAT |
76 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BUKRS | Company Code | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUKRS |
77 | ![]() |
EPIC_S_EBR_POST_INFO_HDR - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE EPIC_S_EBR_POST_INFO_HDR-BVORG |
78 | ![]() |
EPIC_S_EBR_REQ_SEL - DIRECTION | Direction Option for Bank Receipt Transactions | SOURCE EPIC_S_EBR_REQ_SEL-DIRECTION |
79 | ![]() |
EPIC_S_EBR_REQ_SEL - END_DATE | End Date of Bank Receipts | SOURCE EPIC_S_EBR_REQ_SEL-END_DATE |
80 | ![]() |
EPIC_S_EBR_REQ_SEL - START_DATE | Date Range of Bank Receipt Transactions | SOURCE EPIC_S_EBR_REQ_SEL-START_DATE |
81 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
82 | ![]() |
RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
83 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
84 | ![]() |
RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
85 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
86 | ![]() |
RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |