SAP ABAP Table EPIC_S_EBR_HDR_DATA (Data of Electronic Bank Receipt)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
Basic Data
Table Category | INTTAB | Structure |
Structure | EPIC_S_EBR_HDR_DATA | Table Relationship Diagram |
Short Description | Data of Electronic Bank Receipt |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Data of Electronic Bank Receipt | |||||
2 | STATUS | EPIC_EBR_STATUS | EPIC_EBR_STATUS | CHAR | 3 | 0 | Status of Bank Receipt | ||
3 | EBR_DATE | EPIC_EBR_DATE | DATUM | DATS | 8 | 0 | Date When Bank Receipt Was Entered in System | ||
4 | SOURCE | EPIC_EBR_SOURCE | EPIC_EBR_SOURCE | CHAR | 1 | 0 | Entry Type for Bank Receipt | ||
5 | LOCAL_AMT | EPIC_EBR_LOCAL_AMT | WERT7 | CURR | 13 | 2 | Bank Receipt Amount in Local Currency | ||
6 | EXCH_RATE | EPIC_EBR_EXCH_RATE | KURSF | DEC | 9 | 5 | Exchange Rate on Bank Receipt | ||
7 | PART_TYPE | EPIC_EBR_PART_TYPE | KOART_AV | CHAR | 1 | 0 | Code for Account Type Involved in Bank Receipt Transaction | ||
8 | PART_ID | EPIC_EBR_PART_ID | KTONR | CHAR | 10 | 0 | Account Involved in Bank Receipt Transaction | ||
9 | REFERENCE | EPIC_EBR_REF_KEY | TEXT40 | CHAR | 40 | 0 | Reference Key on Bank Receipt | ||
10 | FAKE_EBR_NO | EPIC_EBR_NO_TYPE | BOOLE | CHAR | 1 | 0 | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | ||
11 | POST_TMPL | VGINT_EB | VGINT_EB | CHAR | 4 | 0 | Posting rule | T028D | |
12 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | FLOWSCODE | EPIC_FLOWSCODE | CHAR | 30 | 0 | Cash Flow Category | |||
15 | PRINT_TIMES | EPIC_EBR_PRINT_TIMES | TEXT10 | CHAR | 10 | 0 | Number of Times Printed | ||
16 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
19 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
20 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
21 | CB_LITEMS | EPIC_CCB_CONSUMED_LITEMS | CHAR | 18 | 0 | Assigned Liquidity Items from Cash Budget | |||
22 | .INCLUDE | 0 | 0 | ||||||
23 | .INCLUDE | 0 | 0 | Data of Electronic Bank Receipt | |||||
24 | EBR_NO | EPIC_EBR_NO | TEXT40 | CHAR | 40 | 0 | Bank Receipt Number | ||
25 | BANK_DATE | EPIC_EBR_BANK_DATE | DATUM | DATS | 8 | 0 | Date of Transaction on Bank Receipt | ||
26 | BANK_TIME | EPIC_EBR_BANK_TIME | UZEIT | TIMS | 6 | 0 | Transaction Time on Bank Receipt | ||
27 | BANK_NAME | EPIC_EBR_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank Name | ||
28 | BANK_ACCT_NAME | EPIC_EBR_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account Name | ||
29 | BANK_ACCT_NO | EPIC_EBR_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account Number | ||
30 | DIRECTION | EPIC_EBR_DIRECTION | EPIC_EBR_DIRECTION | CHAR | 1 | 0 | Direction of Bank Receipt Transaction | ||
31 | AMOUNT | EPIC_EBR_AMT | WERT7 | CURR | 13 | 2 | Amount of Transaction on Bank Receipt | ||
32 | CURRENCY | EPIC_EBR_CRCY | WAERS | CUKY | 5 | 0 | Currency of Transaction on Bank Receipt | TCURC | |
33 | PART_BANK_NAME | EPIC_EBR_PART_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
34 | PART_BANK_ACCT_NAME | EPIC_EBR_PART_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account of Partner/Account Involved in Bank Receipt | ||
35 | PART_BANK_ACCT_NO | EPIC_EBR_PART_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
36 | TRANSAC_TYPE | VGEXT_EB | VGEXT_EB | CHAR | 27 | 0 | External business transaction | * | |
37 | EBR_USE | EPIC_EBR_USE | TEXT50 | CHAR | 50 | 0 | Usage of Bank Receipt | ||
38 | SUMMARY | EPIC_EBR_SUMMARY | TEXT50 | CHAR | 50 | 0 | Summary of Bank Receipt | ||
39 | SRL_NO | EPIC_EBR_SRL_NO | TEXT40 | CHAR | 40 | 0 | Serial Number of Bank Receipt | ||
40 | VERIFICAT_KEY | EPIC_EBR_VERIFICAT_KEY | TEXT30 | CHAR | 30 | 0 | Verification Key of Bank Receipt | ||
41 | BANK_TIMESTAMP | EPIC_EBR_BANK_TIMESTAMP | TZNTSTMPL | DEC | 21 | 7 | Time Stamp on Bank Receipt | ||
42 | BANK_BRANCH | EPIC_EBR_BANK_BRANCH | TEXT20 | CHAR | 20 | 0 | Bank Branch | ||
43 | BANK_TELLER | EPIC_EBR_BANK_TELLER | TEXT20 | CHAR | 20 | 0 | Bank Teller on Bank Receipt | ||
44 | BANK_REMARK | EPIC_EBR_BANK_REMARK | TEXT255 | CHAR | 255 | 0 | Bank's Remark on Bank Receipt |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EPIC_S_EBR_HDR_DATA | CURRENCY | TCURC | WAERS | KEY | 1 | CN |
2 | EPIC_S_EBR_HDR_DATA | POST_TMPL | T028D | VGINT |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |