Data Element list used by SAP ABAP View EPIC_V_EBR_SEG (Bank Receipt Segment)
SAP ABAP View
EPIC_V_EBR_SEG (Bank Receipt Segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSND_EB | Sending bank (electronic bank statement) | ||
| 2 | ANWND_EBKO | Application using bank data storage | ||
| 3 | AVSID | Payment Advice Number | ||
| 4 | AVSPO | Payment Advice Line Item | ||
| 5 | AZIDT_EB | Bank statement identification | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | DIFFW | Amount Difference in Foreign Currency | ||
| 10 | EMKEY_EB | Payee Keys | ||
| 11 | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 12 | EPIC_EBR_CLAIMED_BY | Claimed By | ||
| 13 | EPIC_EBR_CLAIMED_DATE | Claimed On | ||
| 14 | EPIC_EBR_ID | Bank Receipt Identifier | ||
| 15 | EPIC_EBR_NO | Bank Receipt Number | ||
| 16 | EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | ||
| 17 | EPIC_EBR_STATUS | Status of Bank Receipt | ||
| 18 | EPVOZ_EB | Debit/credit key for line items (for bank purposes) | ||
| 19 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 20 | GJAHR | Fiscal Year | ||
| 21 | HBKID | Short key for a house bank | ||
| 22 | HKTID | ID for account details | ||
| 23 | KOART_AV | Payment Advice Account Type | ||
| 24 | KTONR_AV | Account Number | ||
| 25 | KUKEY_EB | Short key (surrogate) | ||
| 26 | KWBTR_EB | Amount in account currency | ||
| 27 | MANDT | Client | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR_AV | Gross amount |