Data Element list used by SAP ABAP Table EPIC_S_EBR_CLAIM_INVC_REF (Invoice and credit memo relation ship)
SAP ABAP Table 
EPIC_S_EBR_CLAIM_INVC_REF (Invoice and credit memo relation ship) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
DMBTR | Amount in local currency | |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 10 | Data Element |
DZUONR | Assignment number | |
| 11 | Data Element |
EPIC_EBR_AVAILABLE_AMT | Available Amount | |
| 12 | Data Element |
EPIC_EBR_CLAIM | Claimed | |
| 13 | Data Element |
EPIC_EBR_INDICATOR | EPIC EBR indicator | |
| 14 | Data Element |
EPIC_EBR_NODE_STATUS | status in invoice | |
| 15 | Data Element |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
| 16 | Data Element |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 17 | Data Element |
EPIC_EBR_USED_AMOUNT | Used Amount of Bank Receipt | |
| 18 | Data Element |
EPIC_EBR_VAT_AMT_CLAIMED | Claimed Amount with VAT Added | |
| 19 | Data Element |
EPIC_EBR_VAT_AMT_SURPLUS | Remaining Amount with VAT Added | |
| 20 | Data Element |
GJAHR | Fiscal Year | |
| 21 | Data Element |
GSBER | Business Area | |
| 22 | Data Element |
INT4 | Natural number | |
| 23 | Data Element |
KOSTL | Cost Center | |
| 24 | Data Element |
MONAT | Fiscal period | |
| 25 | Data Element |
PRCTR | Profit Center | |
| 26 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 29 | Data Element |
SGTXT | Item Text | |
| 30 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 31 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 32 | Data Element |
UMSKZ | Special G/L Indicator | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WRBTR | Amount in document currency | |
| 35 | Data Element |
XBLNR1 | Reference Document Number |
