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