SAP ABAP Table EPIC_S_EBR_CLAIM_INVC_REF (Invoice and credit memo relation ship)

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_INVC_REF	Table Relationship Diagram
Short Description	Invoice and credit memo relation ship

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	.INCLUDE	☐				0	0	Invoice of Electronic Bank Receipt Claim
2	CLAIM	☐	EPIC_EBR_CLAIM	BOOLE	CHAR	1	0	Claimed
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	CLAIMED_AMOUNT	☐	EPIC_EBR_VAT_AMT_CLAIMED	WERT7	CURR	13	2	Claimed Amount with VAT Added
9	REMAINED_AMOUNT	☐	EPIC_EBR_VAT_AMT_SURPLUS	WERT7	CURR	13	2	Remaining Amount with VAT Added
10	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
12	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
14	PARTNER_ID	☐	EPIC_EBR_PART_ID	KTONR	CHAR	10	0	Account Involved in Bank Receipt Transaction
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
17	PARTNER_TYPE	☐	EPIC_EBR_PART_TYPE	KOART_AV	CHAR	1	0	Code for Account Type Involved in Bank Receipt Transaction
18	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
20	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
21	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
22	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
23	AVALIABLE_AMT	☐	EPIC_EBR_AVAILABLE_AMT	WERT7	CURR	13	2	Available Amount
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
26	EBR_INDICATOR	☐	EPIC_EBR_INDICATOR	EPIC_EBR_INDICATOR	CHAR	1	0	EPIC EBR indicator
27	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
28	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
29	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
30	STATUS	☐	EPIC_EBR_NODE_STATUS	CHAR46	CHAR	46	0	status in invoice
31	INNER_INDEX	☐	INT4	INT4	INT4	10	0	Natural number
32	FLD_STYL	☐	LVC_T_STYL		TTYP	0	0
33	USED_AMOUNT	☐	EPIC_EBR_USED_AMOUNT	WERT7	CURR	13	2	Used Amount of Bank Receipt
34	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
35	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	REF_MEMO_PARTIAL	☐	EPIC_T_EBR_CLAIM_INVC		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in