SAP ABAP Table EPIC_S_EBR_CLAIM_RCPT (Receipt of Electronic Bank Receipt Claim)

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_RCPT	Table Relationship Diagram
Short Description	Receipt of Electronic Bank Receipt Claim

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	CLAIM	☐	EPIC_EBR_CLAIM	BOOLE	CHAR	1	0	Claimed
2	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
3	EBR_DATE	☐	EPIC_EBR_DATE	DATUM	DATS	8	0	Date When Bank Receipt Was Entered in System
4	BANK_DATE	☐	EPIC_EBR_BANK_DATE	DATUM	DATS	8	0	Date of Transaction on Bank Receipt
5	PART_ID	☐	EPIC_EBR_PART_ID	KTONR	CHAR	10	0	Account Involved in Bank Receipt Transaction
6	TOTAL_AMOUNT	☐	EPIC_EBR_AMT	WERT7	CURR	13	2	Amount of Transaction on Bank Receipt
7	CLAIMED_AMOUNT	☐	EPIC_EBR_AMT_CLAIMED	WERT7	CURR	13	2	Bank Receipt Amount That Has Been Claimed
8	REMAINED_AMOUNT	☐	EPIC_EBR_AMT_SURPLUS	WERT7	CURR	13	2	Remaining Amount on Bank Receipt
9	REFERENCE	☐	EPIC_EBR_REF_KEY	TEXT40	CHAR	40	0	Reference Key on Bank Receipt
10	BANK_REMARK	☐	EPIC_EBR_BANK_REMARK	TEXT255	CHAR	255	0	Bank's Remark on Bank Receipt
11	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
12	SOURCE	☐	EPIC_EBR_SOURCE	EPIC_EBR_SOURCE	CHAR	1	0	Entry Type for Bank Receipt
13	DIRECTION	☐	EPIC_EBR_DIRECTION	EPIC_EBR_DIRECTION	CHAR	1	0	Direction of Bank Receipt Transaction
14	PART_BANK_NAME	☐	EPIC_EBR_PART_BANK_NAME	TEXT60	CHAR	60	0	Bank of Partner/Account Involved in Bank Receipt Transaction
15	PART_BANK_ACCT_NAME	☐	EPIC_EBR_PART_BANK_ACCT_NAME	TEXT50	CHAR	50	0	Bank Account of Partner/Account Involved in Bank Receipt
16	PART_BANK_ACCT_NO	☐	EPIC_EBR_PART_BANK_ACCT_NO	BNKN2	CHAR	24	0	Bank Account No. of Partner/Account Involved in Bank Receipt
17	.INCLUDE	☐				0	0	Key of Electronic Bank Receipt
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
21	EBR_ID	☐	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
22	PART_TYPE	☐	EPIC_EBR_PART_TYPE	KOART_AV	CHAR	1	0	Code for Account Type Involved in Bank Receipt Transaction
23	AVALIABLE_AMT	☐	EPIC_EBR_AVAILABLE_AMT	WERT7	CURR	13	2	Available Amount
24	DIRECTION_DESC	☐	EPIC_EBR_DIRECTION_DESC		CHAR	10	0	Direction of Bank Receipt Transaction
25	CURRENCY	☐	EPIC_EBR_CRCY	WAERS	CUKY	5	0	Currency of Transaction on Bank Receipt	*
26	CB_LITEMS	☐	EPIC_CCB_CONSUMED_LITEMS		CHAR	18	0	Assigned Liquidity Items from Cash Budget
27	.INCLUDE	☐				0	0
28	EBR_TEXT	☐	EPIC_EBR_TEXT_STRING	STRING	STRG	0	0	Bank Receipt Text String

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in