SAP ABAP Table EPIC_S_CBC_REPORT_DRILLDWN_EBR (EPIC: Cash Budget Consumption Report Drilldown EBR)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-PMCTL-SMPL-UI (Package) Globalization: E-Payment Integration Payment Control UI

Basic Data

Table Category	INTTAB	Structure
Structure	EPIC_S_CBC_REPORT_DRILLDWN_EBR	Table Relationship Diagram
Short Description	EPIC: Cash Budget Consumption Report Drilldown EBR

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
4	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BUDAT	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
7	CURRENCY	☐	EPIC_EBR_CRCY	WAERS	CUKY	5	0	Currency of Transaction on Bank Receipt	*
8	AMOUNT	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
9	TRANSAC_TYPE	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
10	DIRECTION	☐	EPIC_EBR_DIRECTION	EPIC_EBR_DIRECTION	CHAR	1	0	Direction of Bank Receipt Transaction
11	PART_TYPE	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
12	PART_ID	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
13	ORGUNIT_ID	☐	EPIC_CB_ORGUNIT_ID	ORGEH	NUMC	8	0	Organizational Unit in the Cash Budget Plan	*
14	CYCLE_ID	☐	EPIC_CB_CYCLE_ID	EPIC_CB_CYCLE_ID	CHAR	10	0	Identifier for the Cash Budget Cycle
15	LQITEM_ID	☐	EPIC_CB_LQITEM_ID	EPIC_CB_LQITEM_ID	CHAR	16	0	Identifer for the Liquidity Item from the Cash Budget
16	LQNAME	☐	EPIC_CB_DESCRIPTION	EPIC_CB_DESCRIPTION	CHAR	60	0	EPIC: Cash budget description
17	DIRECTION_CB	☐	EPIC_CB_DIRECTION	EPIC_CB_DIRECTION	CHAR	1	0	Credit or Debit Indicator for Cash Budget Amount
18	DIRECTION_CB_DSC	☐	EPIC_CB_DIRECTION_DESCR	EPIC_CB_DIRECTION_DESCR	CHAR	8	0	EPIC: Cash budget direction descriptioin
19	ASSG_AMT	☐	EPIC_CBC_CSM_AMNT	EPIC_CB_AMNT_MINUS	CURR	17	2	Amount of Cash Budget That Has Been Consumed
20	DIRECTION_DSC	☐	EPIC_EBR_DIRECTION_DESC		CHAR	10	0	Direction of Bank Receipt Transaction
21	PART_TYPE_DSC	☐	EPIC_EBR_PART_TYPE_DESC		CHAR	15	0	Account Type Description
22	EBR_ID	☐	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
23	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_S_CBC_REPORT_DRILLDWN_EBR	BUKRS	T001	BUKRS	REF	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in