Data Element list used by SAP ABAP Table EPIC_S_EBR_CLAIM_DTL (Claim Detail of Electronic Bank Receipt)
SAP ABAP Table 
EPIC_S_EBR_CLAIM_DTL (Claim Detail of Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLDAT | Document Date in Document | |
| 3 | Data Element |
BSCHL | Posting Key | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
DMBTR | Amount in local currency | |
| 8 | Data Element |
DUEDT | Due date | |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 10 | Data Element |
EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | |
| 11 | Data Element |
EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | |
| 12 | Data Element |
EPIC_EBR_AMT_THIS_CLAIMED | Currently Claimed Amount | |
| 13 | Data Element |
EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | |
| 14 | Data Element |
EPIC_EBR_CLAIMED_DATE | Claimed On | |
| 15 | Data Element |
EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
| 16 | Data Element |
EPIC_EBR_ID | Bank Receipt Identifier | |
| 17 | Data Element |
EPIC_EBR_IRRELEVANT_FLAG | Irrelevant Flag | |
| 18 | Data Element |
EPIC_EBR_NO | Bank Receipt Number | |
| 19 | Data Element |
EPIC_EBR_NODE_STATUS | status in invoice | |
| 20 | Data Element |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
| 21 | Data Element |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 22 | Data Element |
EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | |
| 23 | Data Element |
EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | |
| 24 | Data Element |
EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | |
| 25 | Data Element |
EPIC_EBR_TEXT_STRING | Bank Receipt Text String | |
| 26 | Data Element |
EPIC_EBR_TOTAL_AMT | Total Amount of Claimed Bank Receipts | |
| 27 | Data Element |
EPIC_EBR_VAT_AMT_CLAIMED | Claimed Amount with VAT Added | |
| 28 | Data Element |
EPIC_EBR_VAT_AMT_SURPLUS | Remaining Amount with VAT Added | |
| 29 | Data Element |
EPIC_FLOWSCODE | Cash Flow Category | |
| 30 | Data Element |
GJAHR | Fiscal Year | |
| 31 | Data Element |
HBKID | Short key for a house bank | |
| 32 | Data Element |
HKTID | ID for account details | |
| 33 | Data Element |
MONAT | Fiscal period | |
| 34 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 37 | Data Element |
SGTXT | Item Text | |
| 38 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 39 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 40 | Data Element |
WRBTR | Amount in document currency |
