SAP ABAP Table EPIC_S_EBR_SYS_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_SYS_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 | STATUS | EPIC_EBR_STATUS | EPIC_EBR_STATUS | CHAR | 3 | 0 | Status of Bank Receipt | ||
2 | EBR_DATE | EPIC_EBR_DATE | DATUM | DATS | 8 | 0 | Date When Bank Receipt Was Entered in System | ||
3 | SOURCE | EPIC_EBR_SOURCE | EPIC_EBR_SOURCE | CHAR | 1 | 0 | Entry Type for Bank Receipt | ||
4 | LOCAL_AMT | EPIC_EBR_LOCAL_AMT | WERT7 | CURR | 13 | 2 | Bank Receipt Amount in Local Currency | ||
5 | EXCH_RATE | EPIC_EBR_EXCH_RATE | KURSF | DEC | 9 | 5 | Exchange Rate on Bank Receipt | ||
6 | PART_TYPE | EPIC_EBR_PART_TYPE | KOART_AV | CHAR | 1 | 0 | Code for Account Type Involved in Bank Receipt Transaction | ||
7 | PART_ID | EPIC_EBR_PART_ID | KTONR | CHAR | 10 | 0 | Account Involved in Bank Receipt Transaction | ||
8 | REFERENCE | EPIC_EBR_REF_KEY | TEXT40 | CHAR | 40 | 0 | Reference Key on Bank Receipt | ||
9 | FAKE_EBR_NO | EPIC_EBR_NO_TYPE | BOOLE | CHAR | 1 | 0 | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | ||
10 | POST_TMPL | VGINT_EB | VGINT_EB | CHAR | 4 | 0 | Posting rule | T028D | |
11 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
12 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
13 | FLOWSCODE | EPIC_FLOWSCODE | CHAR | 30 | 0 | Cash Flow Category | |||
14 | PRINT_TIMES | EPIC_EBR_PRINT_TIMES | TEXT10 | CHAR | 10 | 0 | Number of Times Printed | ||
15 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
16 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
17 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
18 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
19 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
20 | CB_LITEMS | EPIC_CCB_CONSUMED_LITEMS | CHAR | 18 | 0 | Assigned Liquidity Items from Cash Budget | |||
21 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EPIC_S_EBR_SYS_DATA | POST_TMPL | T028D | VGINT |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |