Data Element list used by SAP ABAP Table EPIC_S_EBR_OPEN_ITEM (EPIC EBR open item)
SAP ABAP Table
EPIC_S_EBR_OPEN_ITEM (EPIC EBR open item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSCHL | Posting Key | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DZUONR | Assignment number | ||
| 9 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | GSBER | Business Area | ||
| 12 | HKONT | General Ledger Account | ||
| 13 | KOART | Account type | ||
| 14 | KOKRS | Controlling Area | ||
| 15 | KOSTL | Cost Center | ||
| 16 | KUNNR | Customer Number | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MWSKZ | Tax on sales/purchases code | ||
| 19 | NAME1_GP | Name 1 | ||
| 20 | PRCTR | Profit Center | ||
| 21 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 22 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 23 | REBZZ | Line Item in the Relevant Invoice | ||
| 24 | SGTXT | Item Text | ||
| 25 | SHKZG | Debit/Credit Indicator | ||
| 26 | SHZUZ | Debit/Credit Addition for Cash Discount | ||
| 27 | TXT20_SKAT | G/L account short text | ||
| 28 | UMSKZ | Special G/L Indicator | ||
| 29 | WRBTR | Amount in document currency | ||
| 30 | XREF1 | Business partner reference key | ||
| 31 | XREF2 | Business partner reference key | ||
| 32 | XREF3 | Reference key for line item |