List of SAP Data Element objects containing E_IC
See full Data Elements index
ECICBPSD_ADRFORMAT - Address Format for CIC Business Partner Component
ECICBPSD_PROF - Profile for IS-U Business Partner Component of CIC
ECICBPSD_SEARCHMODE - Search Mode of CIC Business Partner Search
ECICCH_PROFILE - Profile of Customer Contact History
ECIC_CLIPELEMCOMPNT - Component of an element in the object storage
ECIC_WFINBDESCR - Description of Workflow Inbox Profile
ECIC_WFINBPROF - Profile of CIC Workflow Inbox
EDICIDOCTP - Linked basic type
EPIC_ALV_GROUP_DESCR - Approval Group
EPIC_ALV_GROUP_ID - Approval Group ID
EPIC_AMOUNT_PAID - Amount Covered by Partial Payment Requests and Credit Memos
EPIC_AMOUNT_TO_BE_PAID - Remaining Amount to Be Paid
EPIC_APPROVAL_LEVEL - Approval Level
EPIC_APPROVER - Approver
EPIC_APPR_STEP_ITEM_STATUS - Approval Step Item Status
EPIC_AS_ITEM_STATUS_ICON - Approval Step Status
EPIC_BACOM_DESCR - Bank Communication Description
EPIC_BACOM_DIRECTION_DESCR - Direction of Message
EPIC_BACOM_HTTP_ICON - HTTP Message
EPIC_BACOM_LOGON_USER - Logon User ID at House Bank
EPIC_BACOM_MESSAGES_EXIST_ICON - Messages Exist
EPIC_BACOM_MESSAGE_TIMESTAMP - Bank Communication Message Timestamp
EPIC_BACOM_MSGNBR - Number of Messages
EPIC_BACOM_REQUEST_TIME - Bank Communication Start Time
EPIC_BACOM_STATUS - Bank Communication Status
EPIC_BACOM_STATUS_DESCR - Status Description
EPIC_BACOM_XMLNBR - Number of XML Messages
EPIC_BACOM_XMLS_EXIST_ICON - XML Messages Exist
EPIC_BACOM_XML_ICON - XML Message
EPIC_BACOM_XSTRING_FILE - File for HTTP Communication
EPIC_BACO_MESSAGES_EXIST_ICON - Messages Exist
EPIC_BACO_REQUEST_DESCR - Bank Communication Request Description
EPIC_BACO_REQUEST_FILE_ICON - Request File
EPIC_BACO_REQUEST_TIME - Bank Communication Request Time
EPIC_BACO_RESPONSE_FILE_ICON - Response File
EPIC_BACO_RESPONSE_TIME - Bank Communication Response Time
EPIC_BACO_STATUS - Bank Communication Status
EPIC_BACO_STATUS_DESCR - Status Description
EPIC_BALANCE - EPIC: Balance
EPIC_BALANCE_LOCAL - EPIC: Balance in Local Currency
EPIC_BANK_COMM_BACKGROUND - Process Bank Communication in Background Task
EPIC_BANK_COMM_DIRECTION - Direction of Message
EPIC_BANK_COMM_ITERATION - Segment of Bank Communication
EPIC_BANK_COMM_STEP - Bank Communication Step
EPIC_BANK_COMM_TYPE - Bank Communication Type
EPIC_BANK_COMM_TYPE_TEXT - Bank Communication Type Description
EPIC_BC_USER - Secure Logon User ID
EPIC_BC_USER_DESCR - Secure Logon User Description
EPIC_BC_USER_ID - Secure User Account
EPIC_BDJ_BALANCE_TYPE - Balance Type
EPIC_BDJ_REVERSE_FLAG - Reversal Document Indicator
EPIC_BPSOT - Bank Payment Service Operation Type
EPIC_BPSOT_I_TABNAME - Name of Incoming Parameter Structure
EPIC_BPSOT_O_TABNAME - Name of Outgoing Parameter Structure
EPIC_BPSOT_TEXT - Text for Bank Payment Service Operation Type
EPIC_BRS_AMOUNT - EPIC BRS Amount
EPIC_BRS_BANK_ACCOUNT_NUMBER - Bank Account Number for Bank Reconciliation Statement
EPIC_BRS_BANK_CHECKED_AMOUNT - EPIC BRS Bank Checked Amount
EPIC_BRS_BOOLEAN - EPIC: Bank Reconciliation Statement Boolean
EPIC_BRS_BPEM - Payments Shown in EBS but Open in G/L
EPIC_BRS_BREM - Receipts Shown in EBS but Open in G/L
EPIC_BRS_CATEGORY - Bank Reconcilation Statement Category
EPIC_BRS_CHANGED_DATE - Date When Bank Reconciliation Statement Was Last Changed
EPIC_BRS_CHANGED_TIMESTAMP - Timestamp when Data of EPIC BRS was last Changed
EPIC_BRS_CHANGED_USER - User Who Last Changed Bank Reconciliation Statement
EPIC_BRS_CLEAR_CHECKBOX - Open Item Cleared or To Be Cleared
EPIC_BRS_CLOSING_BAL_AB - Adjusted Closing Balance on Bank Statement
EPIC_BRS_CLOSING_BAL_ADJ_BANK - Adjusted Closing Balance from Bank Statement
EPIC_BRS_CLOSING_BAL_ADJ_BDJ - Adjusted Closing Balance from Bank Deposit Journal
EPIC_BRS_CLOSING_BAL_AE - Adjusted Closing Balance on Bank G/L Account
EPIC_BRS_CLOSING_BAL_B - Closing Balance on Bank Statement
EPIC_BRS_CLOSING_BAL_BANK - Closing Balance from Bank Statement
EPIC_BRS_CLOSING_BAL_BDJ - Closing Balance from Bank Deposit Journal
EPIC_BRS_CLOSING_BAL_E - Closing Balance on Bank G/L Account
EPIC_BRS_CREATED_DATE - Date When Bank Reconciliation Statement Was Created
EPIC_BRS_CREATED_TIMESTAMP - Timestamp when Data of EPIC BRS was Created
EPIC_BRS_CREATED_USER - User Who Created Bank Reconciliation Statement
EPIC_BRS_CREDIT_BANK - Credit Amount of Bank Ledger for EPIC BRS
EPIC_BRS_CREDIT_ENTERPRISE - Credit Amount of Enterprise Ledger for EPIC BRS
EPIC_BRS_DEBIT_BANK - Debit Amount of Enterprise Ledger for EPIC BRS
EPIC_BRS_DEBIT_ENTERPRISE - Debit Amount of Bank Ledger for EPIC BRS
EPIC_BRS_DOC_PERIOD - Posting Period of Document for EPIC BRS
EPIC_BRS_DOC_YEAR - Posting Year of Document for EPIC BRS
EPIC_BRS_EBS_NEED_CORRECTION - Not Posted to Bank G/L Account
EPIC_BRS_ENTRPS_CHECKED_AMOUNT - EPIC BRS Enterprise Checked Amount
EPIC_BRS_EPBM - Payments Posted to G/L but Not Posted at Bank
EPIC_BRS_ERBM - Receipts Posted to G/L but Not Posted at Bank
EPIC_BRS_GL_NEED_CORRECTION - Posted to G/L Before EBS Import
EPIC_BRS_ITEM_DATE - Doucument Item Date
EPIC_BRS_ITEM_NUM - EPIC Bank Reconciliation Statement
EPIC_BRS_REMARK - Remark
EPIC_BRS_SOURCE - Data Source
EPIC_BRS_SRCH_SAVEOK_CHECKBOX - Bank Reconciliation Statement Saved to Database
EPIC_BRS_STATEMENT_NUMBER - Electronic Bank Statement Number
EPIC_BRS_SUBACCOUNT - Subaccount for Bank Reconciliation Statement
EPIC_CASH_DISCOUNTS_TOTAL - Total Amount of Cash Discounts
EPIC_CBC_ASSG_AMNT - Cash Budget Amount Assigned to Liquidity Item
EPIC_CBC_CSM_AMNT - Amount of Cash Budget That Has Been Consumed
EPIC_CBC_ITEM_NUM - EPIC: Cash budgeting consumption item number
EPIC_CBC_PRE_CSM_AMNT - Amount Already Assigned, Not Available for Consumption
EPIC_CBC_RESERVE_AMNT - EPIC: Cash Budget Reserved Amount Assigned to Liquidity Item
EPIC_CBC_RMN_AMNT - Amount Remaining for Consumption
EPIC_CB_AREA - EPIC: Cash budget area
EPIC_CB_CYCLE_END_TO - End Date of Cash Budget Cycle
EPIC_CB_CYCLE_ID - Identifier for the Cash Budget Cycle
EPIC_CB_CYCLE_START_FROM - Start Date of Cash Budget Cycle
EPIC_CB_CYCLE_TYPE_APPLY_ALL - Same Liquidity Items for Budget Cycle Type (Apply All)
EPIC_CB_CYCLE_TYPE_DESCR - Budget Cycle Type Description
EPIC_CB_CYCLE_TYPE_ID - Identifier for Cash Budget Cycle Type
EPIC_CB_DESCRIPTION - EPIC: Cash budget description
EPIC_CB_DIRECTION - Credit or Debit Indicator for Cash Budget Amount
EPIC_CB_DIRECTION_DESCR - EPIC: Cash budget direction descriptioin
EPIC_CB_LIQ_CHANGED_TIMESTAMP - Timestamp when Data of Budget Plan Was Last Changed
EPIC_CB_LIQ_CHANGED_USER - User Who Last Changed Budget Plan
EPIC_CB_LIQ_CREATED_TIMESTAMP - Timestamp when Budget Plan Was Created
EPIC_CB_LIQ_CREATED_USER - User Who Created Cash Budget Plan
EPIC_CB_LQITEM_CONSM_AVAIL - Indicator of Budget Available for Consumption
EPIC_CB_LQITEM_EXTEND_ATTR1 - Cash Budget Liquidity Item Extended Attribute 1
EPIC_CB_LQITEM_EXTEND_ATTR2 - Cash Budget Liquidity Item Extended Attribute 2
EPIC_CB_LQITEM_EXTEND_ATTR3 - Cash Budget Liquidity Item Extended Attribute 3
EPIC_CB_LQITEM_EXTEND_ATTR4 - Cash Budget Liquidity Item Extended Attribute 4
EPIC_CB_LQITEM_ID - Identifer for the Liquidity Item from the Cash Budget
EPIC_CB_LQITEM_ID_PARENT - EPIC: Cash budget liquidity item parent ID
EPIC_CB_ORGUNIT_ID - Organizational Unit in the Cash Budget Plan
EPIC_CB_PLAN_AMNT - Amount Planned in Cash Budget
EPIC_CB_PLAN_REMARK - Remark About Budget Planning Item
EPIC_CCB_CONSUMED_LITEMS - Assigned Liquidity Items from Cash Budget
EPIC_CCB_ZBUKR_NUM - company code mapping number
EPIC_CLASS - Name of Implementing Class
EPIC_COMM_DIALOG_PARAMETERS - Structure with Dialog Parameters for Bank Communication
EPIC_COMM_IMPL_CLASS - Implementing Class for Bank Communication
EPIC_COMM_LIST_RESULT - Output Table Structure for Bank Communication
EPIC_COMM_OTHER_PARAMETERS - Structure with (Other) Parameters for Bank Communication
EPIC_COMM_OTHER_RESULTS - Structure with (Other) Results for Bank Communication
EPIC_COMM_REQUESTOR_NAME - Bank Communication Initiator
EPIC_CONTAINED_ITEMS - Number of Items in Group
EPIC_CONTAINED_WRBTR_SUM - Total Amount of Items in Group
EPIC_CREA_NAME - Submitted By
EPIC_CREDIT - EPIC: Credit
EPIC_CREDIT_LOCAL - EPIC: Credit in Local Currency
EPIC_DEBIT - EPIC: Debit
EPIC_DEBIT_LOCAL - EPIC: Debit in Local Currency
EPIC_DTKID - Logon User ID at House Bank
EPIC_EBR_ACCOUNT_TEXT - Account Text
EPIC_EBR_AMT - Amount of Transaction on Bank Receipt
EPIC_EBR_AMT_CLAIMED - Bank Receipt Amount That Has Been Claimed
EPIC_EBR_AMT_SURPLUS - Remaining Amount on Bank Receipt
EPIC_EBR_AMT_THIS_CLAIMED - Currently Claimed Amount
EPIC_EBR_AVAILABLE_AMT - Available Amount
EPIC_EBR_BANK_ACCT_NAME - Bank Account Name
EPIC_EBR_BANK_ACCT_NO - Bank Account Number
EPIC_EBR_BANK_BRANCH - Bank Branch
EPIC_EBR_BANK_DATE - Date of Transaction on Bank Receipt
EPIC_EBR_BANK_DATE_FROM - Start Date of Bank Receipt Transactions
EPIC_EBR_BANK_DATE_TO - End Date of Bank Receipt Transactions
EPIC_EBR_BANK_NAME - Bank Name
EPIC_EBR_BANK_REMARK - Bank's Remark on Bank Receipt
EPIC_EBR_BANK_TELLER - Bank Teller on Bank Receipt
EPIC_EBR_BANK_TIME - Transaction Time on Bank Receipt
EPIC_EBR_BANK_TIMESTAMP - Time Stamp on Bank Receipt
EPIC_EBR_BUDAT_FROM - Posting Start Date
EPIC_EBR_BUDAT_TO - Posting End Date
EPIC_EBR_CLAIM - Claimed
EPIC_EBR_CLAIMED_BY - Claimed By
EPIC_EBR_CLAIMED_DATE - Claimed On
EPIC_EBR_CLAIM_SIDE_BOTH - Automatic Proposal
EPIC_EBR_CLAIM_SIDE_LEFT - Proposal Uses Selected Open Items
EPIC_EBR_CLAIM_SIDE_RIGHT - Proposal Uses Selected Bank Receipts
EPIC_EBR_CLAIM_SIDE_TEXT - System Proposal Type
EPIC_EBR_CLEAR_TYPE - Clearing Type
EPIC_EBR_CRCY - Currency of Transaction on Bank Receipt
EPIC_EBR_DATE - Date When Bank Receipt Was Entered in System
EPIC_EBR_DATE_FROM - Start Date for Bank Receipt Entry
EPIC_EBR_DATE_TO - End Date of Bank Receipt Entry
EPIC_EBR_DIFF_POST_TYPE - Posting Type Difference
EPIC_EBR_DIRECTION - Direction of Bank Receipt Transaction
EPIC_EBR_DIRECTION_DESC - Direction of Bank Receipt Transaction
EPIC_EBR_DIRECTION_OPTN - Direction Option for Bank Receipt Transactions
EPIC_EBR_END_DATE - End Date of Bank Receipts
EPIC_EBR_EXCH_RATE - Exchange Rate on Bank Receipt
EPIC_EBR_ID - Bank Receipt Identifier
EPIC_EBR_INDICATOR - EPIC EBR indicator
EPIC_EBR_IRRELEVANT_FLAG - Irrelevant Flag
EPIC_EBR_LOCAL_AMT - Bank Receipt Amount in Local Currency
EPIC_EBR_MAX_AMT - Maximum Amount of Electronic Bank Receipt
EPIC_EBR_MAX_AMT_INVOICE - Maximum Amount of Invoice
EPIC_EBR_MAX_AMT_RECEIPT - Maximum Amount of Receipt
EPIC_EBR_MIN_AMT - Minimum Amount of Electronic Bank Receipt
EPIC_EBR_MIN_AMT_INVOICE - Minimum Amount of Invoice
EPIC_EBR_MIN_AMT_RECEIPT - Minimum Amount of Receipt
EPIC_EBR_NO - Bank Receipt Number
EPIC_EBR_NODE_STATUS - status in invoice
EPIC_EBR_NO_TYPE - Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real
EPIC_EBR_PART_BANK_ACCT_NAME - Bank Account of Partner/Account Involved in Bank Receipt
EPIC_EBR_PART_BANK_ACCT_NO - Bank Account No. of Partner/Account Involved in Bank Receipt
EPIC_EBR_PART_BANK_NAME - Bank of Partner/Account Involved in Bank Receipt Transaction
EPIC_EBR_PART_ID - Account Involved in Bank Receipt Transaction
EPIC_EBR_PART_NAME - Account Description
EPIC_EBR_PART_TYPE - Code for Account Type Involved in Bank Receipt Transaction
EPIC_EBR_PART_TYPE_DESC - Account Type Description
EPIC_EBR_POSTING_STATUS - Posting Status of Bank Receipt
EPIC_EBR_PRINT_TIMES - Number of Times Printed
EPIC_EBR_PROG_NAME - EPIC EBR: Program Name for PDF Printing Form Configuration
EPIC_EBR_RCPT_NO_FROM - Bank Receipt Start Number
EPIC_EBR_RCPT_NO_TO - Bank Receipt End Number
EPIC_EBR_REF_KEY - Reference Key on Bank Receipt
EPIC_EBR_SAVED - Bank Receipt Saved to Database
EPIC_EBR_SEG_ID - Bank Receipt Segment Identifier
EPIC_EBR_SEG_STATUS - Status of Bank Receipt Segment
EPIC_EBR_SEL - Select Bank Receipt
EPIC_EBR_SEL_AMT_DIFFERENCE - Difference of Total Amounts
EPIC_EBR_SEL_AMT_INVOICE - Total Amount of Open Item List
EPIC_EBR_SEL_AMT_RECEIPT - Total Amount of Bank Receipt List
EPIC_EBR_SOURCE - Entry Type for Bank Receipt
EPIC_EBR_SRL_NO - Serial Number of Bank Receipt
EPIC_EBR_START_DATE - Date Range of Bank Receipt Transactions
EPIC_EBR_STATUS - Status of Bank Receipt
EPIC_EBR_STATUS_DESC - Description of Bank Receipt Status
EPIC_EBR_SUMMARY - Summary of Bank Receipt
EPIC_EBR_TEXT_STRING - Bank Receipt Text String
EPIC_EBR_TOTAL_AMT - Total Amount of Claimed Bank Receipts
EPIC_EBR_TRANSAC_TYPE - Type of Transaction on Bank Receipt
EPIC_EBR_UNIDENTIFIED - Unidentified Bank Receipts Included in Selection
EPIC_EBR_USE - Usage of Bank Receipt
EPIC_EBR_USED_AMOUNT - EPIC EBR used amount
EPIC_EBR_VAT_AMT_CLAIMED - Claimed Amount with VAT Added
EPIC_EBR_VAT_AMT_SURPLUS - Remaining Amount with VAT Added
EPIC_EBR_VERIFICAT_KEY - Verification Key of Bank Receipt
EPIC_ENCODING - Encoding Character Set
EPIC_EXAMPLE_ABC_ABISRESPCODE - ABC ABIS response code
EPIC_EXAMPLE_ABC_ABSTRACT - ABC Abstract
EPIC_EXAMPLE_ABC_ACCNAME - ABC Accname
EPIC_EXAMPLE_ABC_ACCNO - ABC Accno
EPIC_EXAMPLE_ABC_ACCSTS - ABC account status
EPIC_EXAMPLE_ABC_ACCTYPE - ABC account type
EPIC_EXAMPLE_ABC_AMOUNT - ABC Transaction Amount
EPIC_EXAMPLE_ABC_AMTINDEX - ABC Amount Index
EPIC_EXAMPLE_ABC_AVAILBAL - ABC available balance
EPIC_EXAMPLE_ABC_BAL - ABC Balance
EPIC_EXAMPLE_ABC_CASHINDEX - ABC Cash Index
EPIC_EXAMPLE_ABC_CUR - ABC CUR
EPIC_EXAMPLE_ABC_CUSTREF - ABC Customer Reference No
EPIC_EXAMPLE_ABC_DBACCNAME - ABC dbacc name
EPIC_EXAMPLE_ABC_ERRDATE - ABC error date
EPIC_EXAMPLE_ABC_ERRVCHNO - ABC Error Voucher Number
EPIC_EXAMPLE_ABC_FRZAMT - ABC freeze amount manually
EPIC_EXAMPLE_ABC_FRZBAL - ABC freeze amount automatically
EPIC_EXAMPLE_ABC_LASTAVAILBAL - ABC Last day available balance
EPIC_EXAMPLE_ABC_LASTBAL - ABC balance of last day
EPIC_EXAMPLE_ABC_OPPACCNO - ABC OPPACCNO
EPIC_EXAMPLE_ABC_OPPBKNAME - ABC OPPBKNAME
EPIC_EXAMPLE_ABC_OPPCUR - ABC OppCur
EPIC_EXAMPLE_ABC_OPPNAME - ABC OPPNAME
EPIC_EXAMPLE_ABC_OPPPROV - ABC OPPPROV
EPIC_EXAMPLE_ABC_POSTSCRIPT - ABC Post Script
EPIC_EXAMPLE_ABC_PROV - ABC Prov
EPIC_EXAMPLE_ABC_REQSEQNO - ABC REQSEQNO
EPIC_EXAMPLE_ABC_RESPDATE - ABC Response Date
EPIC_EXAMPLE_ABC_RESPSOURCE - ABC RespSource
EPIC_EXAMPLE_ABC_RESPTIME - ABC Response Time
EPIC_EXAMPLE_ABC_TELLER - ABC Teller No
EPIC_EXAMPLE_ABC_TIMESTAB - ABC TimeStab
EPIC_EXAMPLE_ABC_TRANSCODE - ABC Transaction code
EPIC_EXAMPLE_ABC_TRBANKNO - ABC TRBANKNO
EPIC_EXAMPLE_ABC_TRDATE - ABC Transaction Date
EPIC_EXAMPLE_ABC_TRFROM - ABC Transaction From
EPIC_EXAMPLE_ABC_TRJRN - ABC TRJRN
EPIC_EXAMPLE_ABC_TRTYPE - ABC TRTYPE
EPIC_EXAMPLE_ABC_VALDAYLMT - ABC value day limit
EPIC_EXAMPLE_ABC_VALMONTHLMT - ABC val monthly limit
EPIC_EXAMPLE_ABC_VALUDLMT - ABC value under limit
EPIC_EXAMPLE_ABC_VCHNO - ABC Voucher No
EPIC_EXAMPLE_ABC_VOUCHERBAT - ABC Voucher Bat
EPIC_EXAMPLE_ABC_VOUCHERNO - ABC Voucher No
EPIC_EXAMPLE_ABC_VOUCHERPROV - ABC Voucher Province
EPIC_EXAMPLE_ABC_VOUCHERTYPE - ABC Voucher Type
EPIC_EXAMPLE_ACCOUNT_BALANCE - Account Balance
EPIC_EXAMPLE_ACCOUNT_NUMBER - Partner Account Number
EPIC_EXAMPLE_AMOUNT - Amount
EPIC_EXAMPLE_AMOUNT_CREDIT - Credit Amount
EPIC_EXAMPLE_AMOUNT_DEBIT - Debit Amount
EPIC_EXAMPLE_BANKN - Bank account number
EPIC_EXAMPLE_BANK_NAME - Name of Partner Bank
EPIC_EXAMPLE_BEGNUM - No. of Initial Transaction
EPIC_EXAMPLE_BILL_DATE - Date of Statement
EPIC_EXAMPLE_BRANCH_ADDR - *** OBSOLETE ***
EPIC_EXAMPLE_BRANCH_NUM - *** OBSOLETE ***
EPIC_EXAMPLE_BUSNAM - *** OBSOLETE ***
EPIC_EXAMPLE_BUS_PARTNER - Business Partner
EPIC_EXAMPLE_CCB_ABSTRACT - EPIC EXAMPLE CCB ABSTRACT
EPIC_EXAMPLE_CCB_ACC_BALANCE - Epic Example Ccb Account Balance
EPIC_EXAMPLE_CCB_ACC_DEPT - Epic Example Name of Deposit Bank
EPIC_EXAMPLE_CCB_ACC_NAME - EPIC Example CCB Account Name
EPIC_EXAMPLE_CCB_ACC_NO - EPIC Example CCB Account Number
EPIC_EXAMPLE_CCB_ACC_STATUS - EPIC EXAMPLE CCB ACCOUNT STATUS
EPIC_EXAMPLE_CCB_AMOUNT - EPIC Example CCB Amount
EPIC_EXAMPLE_CCB_AVAIL_BALANCE - EPIC EXAMPLE CCB ACCOUNT AVAILABLE BALANCE
EPIC_EXAMPLE_CCB_BALANCE - EPIC EXAMPLE CCB ACCOUNT BALANCE
EPIC_EXAMPLE_CCB_CREDIT_NO - EPIC Example CCB Credit Number
EPIC_EXAMPLE_CCB_CREDIT_TYPE - EPIC Example CCB Credit Type
EPIC_EXAMPLE_CCB_DORC - Payment Direction for CCB: Debit or Credit
EPIC_EXAMPLE_CCB_INDIVIDUAL1 - EPIC Example CCB Indivdual1
EPIC_EXAMPLE_CCB_INDIVIDUAL2 - EPIC Example CCB Indivdual2
EPIC_EXAMPLE_CCB_INTEREST - EPIC EXAMPLE CCB ACCOUNT INTEREST
EPIC_EXAMPLE_CCB_INTEREST_RATE - EPIC Example CCB Account Interest Rate
EPIC_EXAMPLE_CCB_PART_ACC_NAME - EPIC Example CCB Partner Account Name
EPIC_EXAMPLE_CCB_PART_ACC_NO - EPIC Example CCB Partner Account Number
EPIC_EXAMPLE_CCB_SEQ_NUM - EPIC Example CCB Payment Sequence Number
EPIC_EXAMPLE_DUE_DATE - Due Date
EPIC_EXAMPLE_END_DATE - End Date
EPIC_EXAMPLE_ICBC_MAX_AMOUNT - Maxmal Amount
EPIC_EXAMPLE_ICBC_MIN_AMOUNT - Minimal Amount
EPIC_EXAMPLE_KEY_DATE - Key Date
EPIC_EXAMPLE_MAX_AMOUNT - Maxmal Amount
EPIC_EXAMPLE_MIN_AMOUNT - Minimal Amount
EPIC_EXAMPLE_PACKAGEID - Package ID
EPIC_EXAMPLE_PAYREF - Payment Reference
EPIC_EXAMPLE_PDIRECTION - Payment Direction
EPIC_EXAMPLE_PREAMOUNT - Previous Amount
EPIC_EXAMPLE_RECNUM - No. of Transactions
EPIC_EXAMPLE_START_DATE - Start Date
EPIC_EXAMPLE_TOTCHG - Total Charge
EPIC_EXAMPLE_TRANSACTION_DATE - Transaction Date
EPIC_EXAMPLE_TRANSACTION_TIME - Transaction Time
EPIC_EXAMPLE_USAGE - Usage
EPIC_FILE_EXISTS_ICON - File Created
EPIC_FILE_STATUS_DESCR - File Status Description
EPIC_FILE_STATUS_ICON - File Status
EPIC_FLOWSCODE - Cash Flow Category
EPIC_FLOWSCODE_TEXT - EPIC Flows Code Text
EPIC_GROUP_PROCESSOR - Assigned To
EPIC_GROUP_STATUS_ICON - Approval Group Status
EPIC_HKTID_TEXT - House Bank Account Description
EPIC_ICBC_AREACODE - AreaCode of ICBC
EPIC_ICBC_CURRENCY_TYPE - Currency type
EPIC_ICBC_DBILL_EBILLSERIALNO - Electronic Bill Serialno Number
EPIC_ICBC_DBILL_PAYACCOUNT - Enterprise account number
EPIC_ICBC_EBILLKEY - EbillKey of ICBC
EPIC_ICBC_NETCODE - NetCode of ICBC
EPIC_ICBC_PAYACCOUNT_NAME - Enterprise Account Name
EPIC_ICBC_PAYAMT - Pay Amout
EPIC_ICBC_PAYBANK_NAME - Enterprise Bank Name
EPIC_ICBC_POSTDATE - EBill PostDate of ICBC
EPIC_ICBC_RECACCOUNT - Opposit Account
EPIC_ICBC_RECACCOUNT_NAME - Opposit Account Name
EPIC_ICBC_RECBANK_NAME - Opposit Bank Name
EPIC_ICBC_REMARK - Remark
EPIC_ICBC_REPRESERVED1 - EBILL REPRESERVED1 of ICBC
EPIC_ICBC_REPRESERVED2 - EBILL REPRESERVED2 of ICBC
EPIC_ICBC_REPRESERVED3 - EBILL REPRESERVED3 of ICBC
EPIC_ICBC_REPRESERVED4 - EBILL REPRESERVED4 of ICBC
EPIC_ICBC_REPRINTNUM - EBILL RePrintNum of ICBC
EPIC_ICBC_SUMMARY - Summary
EPIC_ICBC_TELLERNO - TellerNo of ICBC
EPIC_ICBC_TIMESTAMP - TimeStamp
EPIC_ICBC_TRANSSN - TranSerialNo of ICBC
EPIC_ICBC_WORKDATE - Transaction Date of ICBC
EPIC_ISO_AMT - Transaction Amount
EPIC_ISO_BANK_ACCT - Bank Account Number
EPIC_ISO_BANK_SWIFT - Bank SWIFT
EPIC_ISO_DIRECTION - Payment Direction
EPIC_ISO_PBANK_ACCT - Partner Bank Account Number
EPIC_ISO_PBANK_NAME - Name of Partner Bank
EPIC_ISO_PBANK_SWIFT - Partner Bank SWIFT Code
EPIC_ISO_PURPOSE - Transaction Purpose
EPIC_ISO_TRANS_DATE - Transaction Date
EPIC_ITEM_CUSTOMER_NAME - Customer Name
EPIC_ITEM_SOURCE - Source of Item to Be Paid
EPIC_ITEM_SOURCE_DESCR - Description of Source of Item to Be Paid
EPIC_ITEM_STATUS - Item Status
EPIC_ITEM_STATUS_DESCR - Item Status
EPIC_ITEM_VENDOR_NAME - Vendor Name
EPIC_KEYNO - Payment Request Number
EPIC_OPP_ACCOUNTS - Opposite Accounts
EPIC_PARTIAL_PAY_REQUEST_AMT - Amount of Partial Payment Request to Be Made
EPIC_PASSWORD - Security Token Password
EPIC_PP_BOOLEAN - Selected for Further Processing
EPIC_PP_GROUP_ID - Identifier for Group of Items Related to Same Invoice
EPIC_PP_WEAK_REL - EPIC: Partial Payment Relationship Indicator
EPIC_PROCESSOR - Processor
EPIC_PROC_NAME - Assigned To
EPIC_PROG_NAME - EPIC: Program Name for PDF Printing Form Configuration
EPIC_REGUT_STATUS - Payment File Status
EPIC_SECURITY_TOKEN_PIN - Security Token PIN
EPIC_SERIES_NUM - Security Token Series Number
EPIC_TOLERANCE_DIFF_AMOUNT - EPIC: BE Clearing Difference Amount
EPIC_TOLERANCE_MAX_AMOUNT - EPIC: BE Clearing Tolerance Max Amount
EPIC_TOTAL_INVOICE - Original Invoice Amount
EPIC_USAGE - Usage Category Code
EPIC_USAGE_CATEGORY - Usage Category Code
EPIC_VALUT_COMPLIANCE - Value Date Compliance
EPIC_VALUT_EBS - EPIC: Value Date in EBS
EPIC_XML_ENCODING - Encoding Character Set
EPIC_XSTRING_FILE - File for HTTP Communication
E_ICON_ETRANSF_STATUS - Status of Entry (Open or Posted)
E_ICON_MAINTAINED - Processing Status of Calculation with Errors
E_ICON_SUMST - Status of Aggregated Interim Entry (Display as Icon)
E_ICON_THIST - Status of Entry (Display as Icon)
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