SAP ABAP Table EPIC_S_EBR_BANK_DATA (Data of Electronic 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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | EPIC_S_EBR_BANK_DATA |
|
| 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 | |
EPIC_EBR_NO | TEXT40 | CHAR | 40 | 0 | Bank Receipt Number | ||
| 2 | |
EPIC_EBR_BANK_DATE | DATUM | DATS | 8 | 0 | Date of Transaction on Bank Receipt | ||
| 3 | |
EPIC_EBR_BANK_TIME | UZEIT | TIMS | 6 | 0 | Transaction Time on Bank Receipt | ||
| 4 | |
EPIC_EBR_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank Name | ||
| 5 | |
EPIC_EBR_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account Name | ||
| 6 | |
EPIC_EBR_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account Number | ||
| 7 | |
EPIC_EBR_DIRECTION | EPIC_EBR_DIRECTION | CHAR | 1 | 0 | Direction of Bank Receipt Transaction | ||
| 8 | |
EPIC_EBR_AMT | WERT7 | CURR | 13 | 2 | Amount of Transaction on Bank Receipt | ||
| 9 | |
EPIC_EBR_CRCY | WAERS | CUKY | 5 | 0 | Currency of Transaction on Bank Receipt | TCURC | |
| 10 | |
EPIC_EBR_PART_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 11 | |
EPIC_EBR_PART_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 12 | |
EPIC_EBR_PART_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 13 | |
VGEXT_EB | VGEXT_EB | CHAR | 27 | 0 | External business transaction | * | |
| 14 | |
EPIC_EBR_USE | TEXT50 | CHAR | 50 | 0 | Usage of Bank Receipt | ||
| 15 | |
EPIC_EBR_SUMMARY | TEXT50 | CHAR | 50 | 0 | Summary of Bank Receipt | ||
| 16 | |
EPIC_EBR_SRL_NO | TEXT40 | CHAR | 40 | 0 | Serial Number of Bank Receipt | ||
| 17 | |
EPIC_EBR_VERIFICAT_KEY | TEXT30 | CHAR | 30 | 0 | Verification Key of Bank Receipt | ||
| 18 | |
EPIC_EBR_BANK_TIMESTAMP | TZNTSTMPL | DEC | 21 | 7 | Time Stamp on Bank Receipt | ||
| 19 | |
EPIC_EBR_BANK_BRANCH | TEXT20 | CHAR | 20 | 0 | Bank Branch | ||
| 20 | |
EPIC_EBR_BANK_TELLER | TEXT20 | CHAR | 20 | 0 | Bank Teller on Bank Receipt | ||
| 21 | |
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_BANK_DATA | CURRENCY | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |