SAP ABAP Table EPIC_S_EBR_CLAIM_DTL (Claim Detail 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

Basic Data

Table Category	INTTAB	Structure
Structure	EPIC_S_EBR_CLAIM_DTL	Table Relationship Diagram
Short Description	Claim Detail 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	CURRENCY	☐	EPIC_EBR_CRCY	WAERS	CUKY	5	0	Currency of Transaction on Bank Receipt	*
2	REF_SEG_ID	☐	EPIC_EBR_SEG_ID	SYSUUID	RAW	16	0	Bank Receipt Segment Identifier
3	BANK_DATE	☐	EPIC_EBR_BANK_DATE	DATUM	DATS	8	0	Date of Transaction on Bank Receipt
4	PART_TYPE	☐	EPIC_EBR_PART_TYPE	KOART_AV	CHAR	1	0	Code for Account Type Involved in Bank Receipt Transaction
5	PART_ID	☐	EPIC_EBR_PART_ID	KTONR	CHAR	10	0	Account Involved in Bank Receipt Transaction
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
13	DUEDT	☐	DUEDT	DATUM	DATS	8	0	Due date
14	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
15	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
16	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
18	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
19	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
20	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
22	VAT_REMAINED_AMOUNT	☐	EPIC_EBR_VAT_AMT_SURPLUS	WERT7	CURR	13	2	Remaining Amount with VAT Added
23	VAT_CLAIMED_AMOUNT	☐	EPIC_EBR_VAT_AMT_CLAIMED	WERT7	CURR	13	2	Claimed Amount with VAT Added
24	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
25	TOTAL_AMT	☐	EPIC_EBR_TOTAL_AMT	WERT7	CURR	13	2	Total Amount of Claimed Bank Receipts
26	AMT_CLAIMED	☐	EPIC_EBR_AMT_CLAIMED	WERT7	CURR	13	2	Bank Receipt Amount That Has Been Claimed
27	REMAINED_AMOUNT	☐	EPIC_EBR_AMT_SURPLUS	WERT7	CURR	13	2	Remaining Amount on Bank Receipt
28	SEG_ID	☐	EPIC_EBR_SEG_ID	SYSUUID	RAW	16	0	Bank Receipt Segment Identifier
29	THIS_CLAIMED_AMT	☐	EPIC_EBR_AMT_THIS_CLAIMED	WERT7	CURR	13	2	Currently Claimed Amount
30	EBR_TEXT	☐	EPIC_EBR_TEXT_STRING	STRING	STRG	0	0	Bank Receipt Text String
31	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
32	.INCLUDE	☐				0	0	Key of Electronic Bank Receipt
33	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
34	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
35	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
36	EBR_ID	☐	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
37	REFERENCE	☐	EPIC_EBR_REF_KEY	TEXT40	CHAR	40	0	Reference Key on Bank Receipt
38	CLAIMED_DATE	☐	EPIC_EBR_CLAIMED_DATE	DATUM	DATS	8	0	Claimed On
39	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
40	FLD_STYL	☐	LVC_T_STYL		TTYP	0	0
41	STATUS	☐	EPIC_EBR_NODE_STATUS	CHAR46	CHAR	46	0	status in invoice
42	IRRELEVANT_FLAG	☐	EPIC_EBR_IRRELEVANT_FLAG	CHAR1	CHAR	1	0	Irrelevant Flag

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_S_EBR_CLAIM_DTL	BUKRS	T001	BUKRS	KEY	1	CN
2	EPIC_S_EBR_CLAIM_DTL	HBKID	T012	HBKID	KEY	1	CN
3	EPIC_S_EBR_CLAIM_DTL	HKTID	T012K	HKTID	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in