Data Element list used by SAP ABAP Table EPIC_S_EBR_CLAIM_SEL (Claim Selection of Electronic Bank Receipt)
SAP ABAP Table
EPIC_S_EBR_CLAIM_SEL (Claim Selection of Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BZIRK | Sales district | ||
| 3 | EPIC_EBR_ACCOUNT_TEXT | Account Text | ||
| 4 | EPIC_EBR_BANK_DATE_FROM | Start Date of Bank Receipt Transactions | ||
| 5 | EPIC_EBR_BANK_DATE_TO | End Date of Bank Receipt Transactions | ||
| 6 | EPIC_EBR_BUDAT_FROM | Posting Start Date | ||
| 7 | EPIC_EBR_BUDAT_TO | Posting End Date | ||
| 8 | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | ||
| 9 | EPIC_EBR_DATE_FROM | Start Date for Bank Receipt Entry | ||
| 10 | EPIC_EBR_DATE_TO | End Date of Bank Receipt Entry | ||
| 11 | EPIC_EBR_MAX_AMT_INVOICE | Maximum Amount of Invoice | ||
| 12 | EPIC_EBR_MAX_AMT_RECEIPT | Maximum Amount of Receipt | ||
| 13 | EPIC_EBR_MIN_AMT_INVOICE | Minimum Amount of Invoice | ||
| 14 | EPIC_EBR_MIN_AMT_RECEIPT | Minimum Amount of Receipt | ||
| 15 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 16 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 17 | EPIC_EBR_RCPT_NO_FROM | Bank Receipt Start Number | ||
| 18 | EPIC_EBR_RCPT_NO_TO | Bank Receipt End Number | ||
| 19 | EPIC_EBR_UNIDENTIFIED | Unidentified Bank Receipts Included in Selection | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | SPART | Division | ||
| 22 | VKBUR | Sales office | ||
| 23 | VKGRP | Sales group | ||
| 24 | VKORG | Sales Organization | ||
| 25 | VRTNR | Sales employee | ||
| 26 | VTWEG | Distribution Channel |