Data Element list used by SAP ABAP Table EPIC_S_EBR_OPEN_ITEM_CLR (Clearing IO Processing Infomation)
SAP ABAP Table
EPIC_S_EBR_OPEN_ITEM_CLR (Clearing IO Processing Infomation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BLART | Document type | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | DMBTR | Amount in local currency | ||
| 6 | DZUONR | Assignment number | ||
| 7 | EPIC_EBR_AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | ||
| 8 | EPIC_EBR_AMT_SURPLUS | Remaining Amount on Bank Receipt | ||
| 9 | EPIC_EBR_CLAIMED_DATE | Claimed On | ||
| 10 | EPIC_EBR_CLEAR_TYPE | Clearing Type | ||
| 11 | EPIC_EBR_ID | Bank Receipt Identifier | ||
| 12 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 13 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 14 | EPIC_EBR_TOTAL_AMT | Total Amount of Claimed Bank Receipts | ||
| 15 | EPIC_EBR_VAT_AMT_CLAIMED | Claimed Amount with VAT Added | ||
| 16 | EPIC_EBR_VAT_AMT_SURPLUS | Remaining Amount with VAT Added | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | GSBER | Business Area | ||
| 19 | HBKID | Short key for a house bank | ||
| 20 | HKTID | ID for account details | ||
| 21 | KOKRS | Controlling Area | ||
| 22 | KOSTL | Cost Center | ||
| 23 | MWSKZ | Tax on sales/purchases code | ||
| 24 | SHKZG | Debit/Credit Indicator | ||
| 25 | SHZUZ | Debit/Credit Addition for Cash Discount | ||
| 26 | TEXT50 | Text Field | ||
| 27 | UMSKS | Special G/L Transaction Type | ||
| 28 | UMSKZ | Special G/L Indicator | ||
| 29 | WAERS | Currency Key | ||
| 30 | WRBTR | Amount in document currency | ||
| 31 | XBLNR | Reference Document Number | ||
| 32 | XREF1 | Business partner reference key | ||
| 33 | XREF2 | Business partner reference key | ||
| 34 | XREF3 | Reference key for line item |