EPIC_S_EBR_CLAIM_INVC SAP (Invoice of Electronic Bank Receipt Claim) Structure details
Description: Invoice of Electronic Bank Receipt Claim
Related tables to EPIC_S_EBR_CLAIM_INVC
Access table EPIC_S_EBR_CLAIM_INVC
Structure field list including key, data, relationships and ABAP select examples
EPIC_S_EBR_CLAIM_INVC 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 "Invoice of Electronic Bank Receipt Claim" 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_INVC TYPE EPIC_S_EBR_CLAIM_INVC.
The EPIC_S_EBR_CLAIM_INVC table consists of various fields, each holding specific information or linking keys about Invoice of Electronic Bank Receipt Claim data available in SAP. These include BELNR (Accounting Document Number), BSCHL (Posting Key), BUDAT (Posting Date in the Document), BLDAT (Document Date in Document).. 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_INVC 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 |
| CLAIM | Claimed | EPIC_EBR_CLAIM | CHAR | 1 | BOOLE | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CLAIMED_AMOUNT | Claimed Amount with VAT Added | EPIC_EBR_VAT_AMT_CLAIMED | CURR | 13(2) | WERT7 | ||||
| REMAINED_AMOUNT | Remaining Amount with VAT Added | EPIC_EBR_VAT_AMT_SURPLUS | CURR | 13(2) | WERT7 | ||||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| PARTNER_ID | Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_ID | CHAR | 10 | ALPHA | KTONR | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| PARTNER_TYPE | Code for Account Type Involved in Bank Receipt Transaction | EPIC_EBR_PART_TYPE | CHAR | 1 | KOART_AV | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| AVALIABLE_AMT | Available Amount | EPIC_EBR_AVAILABLE_AMT | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| EBR_INDICATOR | EPIC EBR indicator | EPIC_EBR_INDICATOR | CHAR | 1 | EPIC_EBR_INDICATOR | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| STATUS | status in invoice | EPIC_EBR_NODE_STATUS | CHAR | 46 | CHAR46 | ||||
| INNER_INDEX | Natural Number | INT4 | INT4 | 10 | INT4 | ||||
| FLD_STYL | 0 | ||||||||
| USED_AMOUNT | EPIC EBR used amount | EPIC_EBR_USED_AMOUNT | CURR | 13(2) | WERT7 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| Key field | Non-key field |
How do I retrieve data from SAP structure EPIC_S_EBR_CLAIM_INVC using ABAP code?
As EPIC_S_EBR_CLAIM_INVC 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_INVC as there is no data to select.How to access SAP table EPIC_S_EBR_CLAIM_INVC
Within an ECC or HANA version of SAP you can also view further information about EPIC_S_EBR_CLAIM_INVC 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