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 |