Data Element list used by SAP ABAP Table EPIC_S_EBR_REQ_RSLT (Request Result of Electronic Bank Receipt)
SAP ABAP Table EPIC_S_EBR_REQ_RSLT (Request Result of Electronic Bank Receipt) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUDAT | Posting Date in the Document | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
5 | Data Element | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
6 | Data Element | EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | |
7 | Data Element | EPIC_EBR_BANK_ACCT_NO | Bank Account Number | |
8 | Data Element | EPIC_EBR_BANK_BRANCH | Bank Branch | |
9 | Data Element | EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | |
10 | Data Element | EPIC_EBR_BANK_NAME | Bank Name | |
11 | Data Element | EPIC_EBR_BANK_REMARK | Bank's Remark on Bank Receipt | |
12 | Data Element | EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | |
13 | Data Element | EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | |
14 | Data Element | EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
15 | Data Element | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
16 | Data Element | EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | |
17 | Data Element | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | |
18 | Data Element | EPIC_EBR_DIRECTION_DESC | Direction of Bank Receipt Transaction | |
19 | Data Element | EPIC_EBR_EXCH_RATE | Exchange Rate on Bank Receipt | |
20 | Data Element | EPIC_EBR_ID | Bank Receipt Identifier | |
21 | Data Element | EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | |
22 | Data Element | EPIC_EBR_NO | Bank Receipt Number | |
23 | Data Element | EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
24 | Data Element | EPIC_EBR_PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
25 | Data Element | EPIC_EBR_PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
26 | Data Element | EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
27 | Data Element | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
28 | Data Element | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
29 | Data Element | EPIC_EBR_PART_TYPE_DESC | Account Type Description | |
30 | Data Element | EPIC_EBR_PRINT_TIMES | Number of Times Printed | |
31 | Data Element | EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | |
32 | Data Element | EPIC_EBR_SAVED | Bank Receipt Saved to Database | |
33 | Data Element | EPIC_EBR_SOURCE | Entry Type for Bank Receipt | |
34 | Data Element | EPIC_EBR_SOURCE_DESC | Description of Entry Type for Bank Receipt | |
35 | Data Element | EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | |
36 | Data Element | EPIC_EBR_STATUS | Status of Bank Receipt | |
37 | Data Element | EPIC_EBR_STATUS_DESC | Description of Bank Receipt Status | |
38 | Data Element | EPIC_EBR_SUMMARY | Summary of Bank Receipt | |
39 | Data Element | EPIC_EBR_USE | Usage of Bank Receipt | |
40 | Data Element | EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | |
41 | Data Element | EPIC_FLOWSCODE | Cash Flow Category | |
42 | Data Element | GSBER | Business Area | |
43 | Data Element | HBKID | Short key for a house bank | |
44 | Data Element | HKTID | ID for account details | |
45 | Data Element | KOKRS | Controlling Area | |
46 | Data Element | KOSTL | Cost Center | |
47 | Data Element | PRCTR | Profit Center | |
48 | Data Element | RASSC | Company ID of trading partner | |
49 | Data Element | VGEXT_EB | External business transaction | |
50 | Data Element | VGINT_EB | Posting rule |