SAP ABAP Data Element EPIC_EBR_SOURCE (Entry Type for Bank Receipt)
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_SOURCE |
| Short Description | Entry Type for Bank Receipt |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | EPIC_EBR_SOURCE | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | Entry Type |
| Medium | 15 | Bnk Rct Entry |
| Long | 20 | Bnk Rcpt Entry Type |
| Heading | 10 | Entry Type |
Documentation
Definition
Indicates how the bank receipt information was entered into the SAP system.
Use
The system displays the type of entry that was used for the bank receipt in this field, for example:
- Manual, that is, the information from the paper form of the bank receipt was entered manually into the system
- Electronic, that is, the bank receipt information was obtained using electronic bank communication
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
