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 |
---|---|---|---|---|
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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 |