EPIC_S_EBR_CLAIM_DTL_REF SAP (Claiming information ref) Structure details
Description: Claiming information ref
Related tables to EPIC_S_EBR_CLAIM_DTL_REF
Access table EPIC_S_EBR_CLAIM_DTL_REF
Structure field list including key, data, relationships and ABAP select examples
EPIC_S_EBR_CLAIM_DTL_REF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Claiming information ref" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_EPIC_S_EBR_CLAIM_DTL_REF TYPE EPIC_S_EBR_CLAIM_DTL_REF.
The EPIC_S_EBR_CLAIM_DTL_REF table consists of various fields, each holding specific information or linking keys about Claiming information ref data available in SAP. These include CURRENCY (Currency of Transaction on Bank Receipt), REF_SEG_ID (Bank Receipt Segment Identifier), BANK_DATE (Date of Transaction on Bank Receipt), PART_TYPE (Code for Account Type Involved in Bank Receipt Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP EPIC_S_EBR_CLAIM_DTL_REF structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CURRENCY | Currency of Transaction on Bank Receipt | EPIC_EBR_CRCY | CUKY | 5 | Assigned to domain | WAERS | |||
| REF_SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | RAW | 16 | SYSUUID | ||||
| BANK_DATE | Date of Transaction on Bank Receipt | EPIC_EBR_BANK_DATE | DATS | 8 | DATUM | ||||
| PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | EPIC_EBR_PART_TYPE | CHAR | 1 | KOART_AV | ||||
| PART_ID | Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_ID | CHAR | 10 | ALPHA | KTONR | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| DUEDT | Due date | DUEDT | DATS | 8 | DATUM | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| VAT_REMAINED_AMOUNT | Remaining Amount with VAT Added | EPIC_EBR_VAT_AMT_SURPLUS | CURR | 13(2) | WERT7 | ||||
| VAT_CLAIMED_AMOUNT | Claimed Amount with VAT Added | EPIC_EBR_VAT_AMT_CLAIMED | CURR | 13(2) | WERT7 | ||||
| EBR_NO | Bank Receipt Number | EPIC_EBR_NO | CHAR | 40 | TEXT40 | ||||
| TOTAL_AMT | Total Amount of Claimed Bank Receipts | EPIC_EBR_TOTAL_AMT | CURR | 13(2) | WERT7 | ||||
| AMT_CLAIMED | Bank Receipt Amount That Has Been Claimed | EPIC_EBR_AMT_CLAIMED | CURR | 13(2) | WERT7 | ||||
| REMAINED_AMOUNT | Remaining Amount on Bank Receipt | EPIC_EBR_AMT_SURPLUS | CURR | 13(2) | WERT7 | ||||
| SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | RAW | 16 | SYSUUID | ||||
| THIS_CLAIMED_AMT | Currently Claimed Amount | EPIC_EBR_AMT_THIS_CLAIMED | CURR | 13(2) | WERT7 | ||||
| EBR_TEXT | Bank Receipt Text String | EPIC_EBR_TEXT_STRING | STRG | 0 | STRING | ||||
| FLOWSCODE | Cash Flow Category | EPIC_FLOWSCODE | CHAR | 30 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | RAW | 16 | SYSUUID | ||||
| REFERENCE | Reference Key on Bank Receipt | EPIC_EBR_REF_KEY | CHAR | 40 | TEXT40 | ||||
| CLAIMED_DATE | Claimed On | EPIC_EBR_CLAIMED_DATE | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| FLD_STYL | 0 | ||||||||
| STATUS | status in invoice | EPIC_EBR_NODE_STATUS | CHAR | 46 | CHAR46 | ||||
| IRRELEVANT_FLAG | Irrelevant Flag | EPIC_EBR_IRRELEVANT_FLAG | CHAR | 1 | CHAR1 | ||||
| REF | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EPIC_S_EBR_CLAIM_DTL_REF using ABAP code?
As EPIC_S_EBR_CLAIM_DTL_REF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on EPIC_S_EBR_CLAIM_DTL_REF as there is no data to select.How to access SAP table EPIC_S_EBR_CLAIM_DTL_REF
Within an ECC or HANA version of SAP you can also view further information about EPIC_S_EBR_CLAIM_DTL_REF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects