Data Element list used by SAP ABAP Table EPIC_S_EBR_SYS_DATA (Data of Electronic Bank Receipt)
SAP ABAP Table
EPIC_S_EBR_SYS_DATA (Data of Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 4 | EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 5 | EPIC_EBR_EXCH_RATE | Exchange Rate on Bank Receipt | ||
| 6 | EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | ||
| 7 | EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | ||
| 8 | EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | ||
| 9 | EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | ||
| 10 | EPIC_EBR_PRINT_TIMES | Number of Times Printed | ||
| 11 | EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | ||
| 12 | EPIC_EBR_SOURCE | Entry Type for Bank Receipt | ||
| 13 | EPIC_EBR_STATUS | Status of Bank Receipt | ||
| 14 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 15 | GSBER | Business Area | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | KOSTL | Cost Center | ||
| 18 | PRCTR | Profit Center | ||
| 19 | RASSC | Company ID of trading partner | ||
| 20 | VGINT_EB | Posting rule |