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 | Data Element | BUKRS | Company Code | |
2 | Data Element | BZIRK | Sales district | |
3 | Data Element | EPIC_EBR_ACCOUNT_TEXT | Account Text | |
4 | Data Element | EPIC_EBR_BANK_DATE_FROM | Start Date of Bank Receipt Transactions | |
5 | Data Element | EPIC_EBR_BANK_DATE_TO | End Date of Bank Receipt Transactions | |
6 | Data Element | EPIC_EBR_BUDAT_FROM | Posting Start Date | |
7 | Data Element | EPIC_EBR_BUDAT_TO | Posting End Date | |
8 | Data Element | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
9 | Data Element | EPIC_EBR_DATE_FROM | Start Date for Bank Receipt Entry | |
10 | Data Element | EPIC_EBR_DATE_TO | End Date of Bank Receipt Entry | |
11 | Data Element | EPIC_EBR_MAX_AMT_INVOICE | Maximum Amount of Invoice | |
12 | Data Element | EPIC_EBR_MAX_AMT_RECEIPT | Maximum Amount of Receipt | |
13 | Data Element | EPIC_EBR_MIN_AMT_INVOICE | Minimum Amount of Invoice | |
14 | Data Element | EPIC_EBR_MIN_AMT_RECEIPT | Minimum Amount of Receipt | |
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_RCPT_NO_FROM | Bank Receipt Start Number | |
18 | Data Element | EPIC_EBR_RCPT_NO_TO | Bank Receipt End Number | |
19 | Data Element | EPIC_EBR_UNIDENTIFIED | Unidentified Bank Receipts Included in Selection | |
20 | Data Element | GJAHR | Fiscal Year | |
21 | Data Element | SPART | Division | |
22 | Data Element | VKBUR | Sales office | |
23 | Data Element | VKGRP | Sales group | |
24 | Data Element | VKORG | Sales Organization | |
25 | Data Element | VRTNR | Sales employee | |
26 | Data Element | VTWEG | Distribution Channel |