EPIC_S_EBR_OPEN_ITEM SAP (EPIC EBR open item) Structure details
Description: EPIC EBR open item
Related tables to EPIC_S_EBR_OPEN_ITEM
Access table EPIC_S_EBR_OPEN_ITEM
Structure field list including key, data, relationships and ABAP select examples
EPIC_S_EBR_OPEN_ITEM 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 "EPIC EBR open item" 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_OPEN_ITEM TYPE EPIC_S_EBR_OPEN_ITEM.
The EPIC_S_EBR_OPEN_ITEM table consists of various fields, each holding specific information or linking keys about EPIC EBR open item data available in SAP. These include BSCHL (Posting Key), DMBTR (Amount in Local Currency), HKONT (General Ledger Account), WRBTR (Amount in document currency).. 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_OPEN_ITEM 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 |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SHZUZ | Debit/Credit Addition for Cash Discount | SHZUZ | CHAR | 1 | CHAR1 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| FLOWSCODE | Cash Flow Category | EPIC_FLOWSCODE | CHAR | 30 | |||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| GL_TXT20 | G/L account short text | TXT20_SKAT | CHAR | 20 | TEXT20 | ||||
| NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| READ_ONLY | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| DIFF_POST_TYPE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FLD_STYL | 0 | ||||||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure EPIC_S_EBR_OPEN_ITEM using ABAP code?
As EPIC_S_EBR_OPEN_ITEM 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_OPEN_ITEM as there is no data to select.How to access SAP table EPIC_S_EBR_OPEN_ITEM
Within an ECC or HANA version of SAP you can also view further information about EPIC_S_EBR_OPEN_ITEM 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