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 |
|---|---|---|---|---|
| 1 | EPIC_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_TYPE |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 7 | EPIC_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_ID |
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| 8 | EPIC_EBR_HDR - PART_ID | Account Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_ID |
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| 9 | EPIC_EBR_HDR - PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | SOURCE EPIC_EBR_HDR-PART_TYPE |
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| 10 | EPIC_EBR_HDR - BANK_ACCT_NAME | Bank Account Name | SOURCE EPIC_EBR_HDR-BANK_ACCT_NAME |
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| 11 | EPIC_EBR_HDR - POST_TMPL | Posting rule | SOURCE EPIC_EBR_HDR-POST_TMPL |
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| 12 | EPIC_EBR_HDR - PRCTR | Profit Center | SOURCE EPIC_EBR_HDR-PRCTR |
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| 13 | EPIC_EBR_HDR - REFERENCE | Reference Key on Bank Receipt | SOURCE EPIC_EBR_HDR-REFERENCE |
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| 14 | EPIC_EBR_HDR - SOURCE | Entry Type for Bank Receipt | SOURCE EPIC_EBR_HDR-SOURCE |
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| 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 |
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| 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 |
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| 19 | EPIC_EBR_HDR - KOSTL | Cost Center | SOURCE EPIC_EBR_HDR-KOSTL |
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| 20 | EPIC_EBR_HDR - BANK_ACCT_NO | Bank Account Number | SOURCE EPIC_EBR_HDR-BANK_ACCT_NO |
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| 21 | EPIC_EBR_HDR - BANK_BRANCH | Bank Branch | SOURCE EPIC_EBR_HDR-BANK_BRANCH |
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| 22 | EPIC_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_DATE |
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| 23 | EPIC_EBR_HDR - BANK_NAME | Bank Name | SOURCE EPIC_EBR_HDR-BANK_NAME |
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| 24 | EPIC_EBR_HDR - BANK_REMARK | Bank's Remark on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_REMARK |
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| 25 | EPIC_EBR_HDR - BANK_TELLER | Bank Teller on Bank Receipt | SOURCE EPIC_EBR_HDR-BANK_TELLER |
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| 26 | EPIC_EBR_HDR - BUKRS | Company Code | SOURCE EPIC_EBR_HDR-BUKRS |
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| 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 |
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| 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 |
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| 36 | EPIC_S_EBR_CLAIM_SEL_AMT - AMT_DIFFERENCE | Difference of Total Amounts | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_DIFFERENCE |
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| 37 | EPIC_S_EBR_CLAIM_SEL_AMT - AMT_RECEIPT | Total Amount of Bank Receipt List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_RECEIPT |
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| 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 |
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| 40 | EPIC_S_EBR_CLAIM_SEL_AMT - AMT_INVOICE | Total Amount of Open Item List | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_INVOICE |
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| 41 | EPIC_S_EBR_CLAIM_SEL_AMT - AMT_DIFFERENCE | Difference of Total Amounts | SOURCE EPIC_S_EBR_CLAIM_SEL_AMT-AMT_DIFFERENCE |
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| 42 | EPIC_S_EBR_CLAIM_SIDE - SIDE_TEXT | System Proposal Type | SOURCE EPIC_S_EBR_CLAIM_SIDE-SIDE_TEXT |
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| 43 | EPIC_S_EBR_CLAIM_SIDE - RIGHT | Proposal Uses Selected Bank Receipts | SOURCE EPIC_S_EBR_CLAIM_SIDE-RIGHT |
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| 44 | EPIC_S_EBR_CLAIM_SIDE - LEFT | Proposal Uses Selected Open Items | SOURCE EPIC_S_EBR_CLAIM_SIDE-LEFT |
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| 45 | EPIC_S_EBR_CLAIM_SIDE - RIGHT | Proposal Uses Selected Bank Receipts | SOURCE EPIC_S_EBR_CLAIM_SIDE-RIGHT |
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| 46 | EPIC_S_EBR_CLAIM_SIDE - BOTH | Automatic Proposal | SOURCE EPIC_S_EBR_CLAIM_SIDE-BOTH |
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| 47 | EPIC_S_EBR_CLAIM_SIDE - BOTH | Automatic Proposal | SOURCE EPIC_S_EBR_CLAIM_SIDE-BOTH |
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| 48 | EPIC_S_EBR_CLAIM_SIDE - LEFT | Proposal Uses Selected Open Items | SOURCE EPIC_S_EBR_CLAIM_SIDE-LEFT |
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| 49 | EPIC_S_EBR_POST_INFO_HDR - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE EPIC_S_EBR_POST_INFO_HDR-BVORG |
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| 50 | EPIC_S_EBR_POST_INFO_HDR - KURSF | Exchange rate | SOURCE EPIC_S_EBR_POST_INFO_HDR-KURSF |
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| 51 | EPIC_S_EBR_POST_INFO_HDR - KURSF | Exchange rate | SOURCE FIELD epic_s_ebr_post_info_hdr-kursf. |
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| 52 | EPIC_S_EBR_POST_INFO_HDR - MONAT | Fiscal period | SOURCE EPIC_S_EBR_POST_INFO_HDR-MONAT |
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| 53 | EPIC_S_EBR_POST_INFO_HDR - MONAT | Fiscal period | SOURCE EPIC_S_EBR_POST_INFO_HDR-MONAT |
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| 54 | EPIC_S_EBR_POST_INFO_HDR - VGINT | Posting rule | SOURCE EPIC_S_EBR_POST_INFO_HDR-VGINT |
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| 55 | EPIC_S_EBR_POST_INFO_HDR - VGINT | Posting rule | SOURCE EPIC_S_EBR_POST_INFO_HDR-VGINT |
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| 56 | EPIC_S_EBR_POST_INFO_HDR - WAERS | Currency Key | SOURCE EPIC_S_EBR_POST_INFO_HDR-WAERS |
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| 57 | EPIC_S_EBR_POST_INFO_HDR - WAERS | Currency Key | SOURCE EPIC_S_EBR_POST_INFO_HDR-WAERS |
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| 58 | EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE FIELD epic_s_ebr_post_info_hdr-wwert. |
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| 59 | EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE EPIC_S_EBR_POST_INFO_HDR-WWERT |
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| 60 | EPIC_S_EBR_POST_INFO_HDR - WWERT | Translation date | SOURCE EPIC_S_EBR_POST_INFO_HDR-WWERT |
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| 61 | EPIC_S_EBR_POST_INFO_HDR - XBLNR | Reference Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-XBLNR |
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| 62 | EPIC_S_EBR_POST_INFO_HDR - XBLNR | Reference Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-XBLNR |
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| 63 | EPIC_S_EBR_POST_INFO_HDR - BUKRS | Company Code | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUKRS |
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| 64 | EPIC_S_EBR_POST_INFO_HDR - AUGTX | Clearing Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-AUGTX |
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| 65 | EPIC_S_EBR_POST_INFO_HDR - AUGTX | Clearing Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-AUGTX |
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| 66 | EPIC_S_EBR_POST_INFO_HDR - BELNR | Accounting Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-BELNR |
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| 67 | EPIC_S_EBR_POST_INFO_HDR - BELNR | Accounting Document Number | SOURCE EPIC_S_EBR_POST_INFO_HDR-BELNR |
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| 68 | EPIC_S_EBR_POST_INFO_HDR - BKTXT | Document Header Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-BKTXT |
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| 69 | EPIC_S_EBR_POST_INFO_HDR - BKTXT | Document Header Text | SOURCE EPIC_S_EBR_POST_INFO_HDR-BKTXT |
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| 70 | EPIC_S_EBR_POST_INFO_HDR - BLART | Document type | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLART |
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| 71 | EPIC_S_EBR_POST_INFO_HDR - BLART | Document type | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLART |
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| 72 | EPIC_S_EBR_POST_INFO_HDR - BLDAT | Document Date in Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLDAT |
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| 73 | EPIC_S_EBR_POST_INFO_HDR - BLDAT | Document Date in Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BLDAT |
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| 74 | EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Date in the Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUDAT |
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| 75 | EPIC_S_EBR_POST_INFO_HDR - BUDAT | Posting Date in the Document | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUDAT |
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| 76 | EPIC_S_EBR_POST_INFO_HDR - BUKRS | Company Code | SOURCE EPIC_S_EBR_POST_INFO_HDR-BUKRS |
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| 77 | EPIC_S_EBR_POST_INFO_HDR - BVORG | Number of Cross-Company Code Posting Transaction | SOURCE EPIC_S_EBR_POST_INFO_HDR-BVORG |
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| 78 | EPIC_S_EBR_REQ_SEL - DIRECTION | Direction Option for Bank Receipt Transactions | SOURCE EPIC_S_EBR_REQ_SEL-DIRECTION |
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| 79 | EPIC_S_EBR_REQ_SEL - END_DATE | End Date of Bank Receipts | SOURCE EPIC_S_EBR_REQ_SEL-END_DATE |
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| 80 | EPIC_S_EBR_REQ_SEL - START_DATE | Date Range of Bank Receipt Transactions | SOURCE EPIC_S_EBR_REQ_SEL-START_DATE |
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| 81 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 82 | RF05R - BUDAT | Posting Date in the Document | SOURCE RF05R-BUDAT |
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| 83 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 84 | RF05R - MONAT | Fiscal period | SOURCE RF05R-MONAT |
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| 85 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |
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| 86 | RF05R - STGRD | Reason for Reversal | SOURCE RF05R-STGRD |