SAP ABAP Table EPIC_S_EBR_BANK_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_BANK_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 | EBR_NO | EPIC_EBR_NO | TEXT40 | CHAR | 40 | 0 | Bank Receipt Number | ||
2 | BANK_DATE | EPIC_EBR_BANK_DATE | DATUM | DATS | 8 | 0 | Date of Transaction on Bank Receipt | ||
3 | BANK_TIME | EPIC_EBR_BANK_TIME | UZEIT | TIMS | 6 | 0 | Transaction Time on Bank Receipt | ||
4 | BANK_NAME | EPIC_EBR_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank Name | ||
5 | BANK_ACCT_NAME | EPIC_EBR_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account Name | ||
6 | BANK_ACCT_NO | EPIC_EBR_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account Number | ||
7 | DIRECTION | EPIC_EBR_DIRECTION | EPIC_EBR_DIRECTION | CHAR | 1 | 0 | Direction of Bank Receipt Transaction | ||
8 | AMOUNT | EPIC_EBR_AMT | WERT7 | CURR | 13 | 2 | Amount of Transaction on Bank Receipt | ||
9 | CURRENCY | EPIC_EBR_CRCY | WAERS | CUKY | 5 | 0 | Currency of Transaction on Bank Receipt | TCURC | |
10 | PART_BANK_NAME | EPIC_EBR_PART_BANK_NAME | TEXT60 | CHAR | 60 | 0 | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
11 | PART_BANK_ACCT_NAME | EPIC_EBR_PART_BANK_ACCT_NAME | TEXT50 | CHAR | 50 | 0 | Bank Account of Partner/Account Involved in Bank Receipt | ||
12 | PART_BANK_ACCT_NO | EPIC_EBR_PART_BANK_ACCT_NO | BNKN2 | CHAR | 24 | 0 | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
13 | TRANSAC_TYPE | VGEXT_EB | VGEXT_EB | CHAR | 27 | 0 | External business transaction | * | |
14 | EBR_USE | EPIC_EBR_USE | TEXT50 | CHAR | 50 | 0 | Usage of Bank Receipt | ||
15 | SUMMARY | EPIC_EBR_SUMMARY | TEXT50 | CHAR | 50 | 0 | Summary of Bank Receipt | ||
16 | SRL_NO | EPIC_EBR_SRL_NO | TEXT40 | CHAR | 40 | 0 | Serial Number of Bank Receipt | ||
17 | VERIFICAT_KEY | EPIC_EBR_VERIFICAT_KEY | TEXT30 | CHAR | 30 | 0 | Verification Key of Bank Receipt | ||
18 | BANK_TIMESTAMP | EPIC_EBR_BANK_TIMESTAMP | TZNTSTMPL | DEC | 21 | 7 | Time Stamp on Bank Receipt | ||
19 | BANK_BRANCH | EPIC_EBR_BANK_BRANCH | TEXT20 | CHAR | 20 | 0 | Bank Branch | ||
20 | BANK_TELLER | EPIC_EBR_BANK_TELLER | TEXT20 | CHAR | 20 | 0 | Bank Teller on Bank Receipt | ||
21 | BANK_REMARK | 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 | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |