SAP ABAP Data Element EPIC_EBR_NO (Bank Receipt Number)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
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ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
Basic Data
| Data Element | EPIC_EBR_NO |
| Short Description | Bank Receipt Number |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT40 | |
| Data Type | CHAR | Character String |
| Length | 40 | |
| Decimal Places | 0 | |
| Output Length | 40 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Bnk Rt No. |
| Medium | 15 | Bnk Receipt No. |
| Long | 20 | Bank Receipt Number |
| Heading | 10 | Bnk Rt No. |
Documentation
Definition
Identifies the bank receipt in the SAP system.
Use
When a newly entered bank receipt is saved in the SAP system, the system checks if a bank receipt number is included in the bank receipt data. If not, the system generates a number automatically. The system creates the number as follows:
- The system starts the number with 'INT'.
- The system locates the number of the last newly created bank receipt that was saved to the database in this client and adds one to the number.
- The system concatenates 'INT' and this new number.
If a bank receipt has the 'New' status, you can overwrite this number as needed.
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
