SAP ABAP Table EPIC_S_EBR_HDR (Electronic Bank Receipt Header(Structure))

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_HDR	Table Relationship Diagram
Short Description	Electronic Bank Receipt Header(Structure)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	.INCLUDE	☐				0	0	Key of Electronic Bank Receipt
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
5	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
6	EBR_ID	☐	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
7	.INCLUDE	☐				0	0	Data of Electronic Bank Receipt
8	.INCLUDE	☐				0	0	Data of Electronic Bank Receipt
9	STATUS	☐	EPIC_EBR_STATUS	EPIC_EBR_STATUS	CHAR	3	0	Status of Bank Receipt
10	EBR_DATE	☐	EPIC_EBR_DATE	DATUM	DATS	8	0	Date When Bank Receipt Was Entered in System
11	SOURCE	☐	EPIC_EBR_SOURCE	EPIC_EBR_SOURCE	CHAR	1	0	Entry Type for Bank Receipt
12	LOCAL_AMT	☐	EPIC_EBR_LOCAL_AMT	WERT7	CURR	13	2	Bank Receipt Amount in Local Currency
13	EXCH_RATE	☐	EPIC_EBR_EXCH_RATE	KURSF	DEC	9	5	Exchange Rate on Bank Receipt
14	PART_TYPE	☐	EPIC_EBR_PART_TYPE	KOART_AV	CHAR	1	0	Code for Account Type Involved in Bank Receipt Transaction
15	PART_ID	☐	EPIC_EBR_PART_ID	KTONR	CHAR	10	0	Account Involved in Bank Receipt Transaction
16	REFERENCE	☐	EPIC_EBR_REF_KEY	TEXT40	CHAR	40	0	Reference Key on Bank Receipt
17	FAKE_EBR_NO	☐	EPIC_EBR_NO_TYPE	BOOLE	CHAR	1	0	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real
18	POST_TMPL	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	T028D
19	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
21	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
22	PRINT_TIMES	☐	EPIC_EBR_PRINT_TIMES	TEXT10	CHAR	10	0	Number of Times Printed
23	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
27	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
28	CB_LITEMS	☐	EPIC_CCB_CONSUMED_LITEMS		CHAR	18	0	Assigned Liquidity Items from Cash Budget
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	Data of Electronic Bank Receipt
31	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
32	BANK_DATE	☐	EPIC_EBR_BANK_DATE	DATUM	DATS	8	0	Date of Transaction on Bank Receipt
33	BANK_TIME	☐	EPIC_EBR_BANK_TIME	UZEIT	TIMS	6	0	Transaction Time on Bank Receipt
34	BANK_NAME	☐	EPIC_EBR_BANK_NAME	TEXT60	CHAR	60	0	Bank Name
35	BANK_ACCT_NAME	☐	EPIC_EBR_BANK_ACCT_NAME	TEXT50	CHAR	50	0	Bank Account Name
36	BANK_ACCT_NO	☐	EPIC_EBR_BANK_ACCT_NO	BNKN2	CHAR	24	0	Bank Account Number
37	DIRECTION	☐	EPIC_EBR_DIRECTION	EPIC_EBR_DIRECTION	CHAR	1	0	Direction of Bank Receipt Transaction
38	AMOUNT	☐	EPIC_EBR_AMT	WERT7	CURR	13	2	Amount of Transaction on Bank Receipt
39	CURRENCY	☐	EPIC_EBR_CRCY	WAERS	CUKY	5	0	Currency of Transaction on Bank Receipt	TCURC
40	PART_BANK_NAME	☐	EPIC_EBR_PART_BANK_NAME	TEXT60	CHAR	60	0	Bank of Partner/Account Involved in Bank Receipt Transaction
41	PART_BANK_ACCT_NAME	☐	EPIC_EBR_PART_BANK_ACCT_NAME	TEXT50	CHAR	50	0	Bank Account of Partner/Account Involved in Bank Receipt
42	PART_BANK_ACCT_NO	☐	EPIC_EBR_PART_BANK_ACCT_NO	BNKN2	CHAR	24	0	Bank Account No. of Partner/Account Involved in Bank Receipt
43	TRANSAC_TYPE	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction	*
44	EBR_USE	☐	EPIC_EBR_USE	TEXT50	CHAR	50	0	Usage of Bank Receipt
45	SUMMARY	☐	EPIC_EBR_SUMMARY	TEXT50	CHAR	50	0	Summary of Bank Receipt
46	SRL_NO	☐	EPIC_EBR_SRL_NO	TEXT40	CHAR	40	0	Serial Number of Bank Receipt
47	VERIFICAT_KEY	☐	EPIC_EBR_VERIFICAT_KEY	TEXT30	CHAR	30	0	Verification Key of Bank Receipt
48	BANK_TIMESTAMP	☐	EPIC_EBR_BANK_TIMESTAMP	TZNTSTMPL	DEC	21	7	Time Stamp on Bank Receipt
49	BANK_BRANCH	☐	EPIC_EBR_BANK_BRANCH	TEXT20	CHAR	20	0	Bank Branch
50	BANK_TELLER	☐	EPIC_EBR_BANK_TELLER	TEXT20	CHAR	20	0	Bank Teller on Bank Receipt
51	BANK_REMARK	☐	EPIC_EBR_BANK_REMARK	TEXT255	CHAR	255	0	Bank's Remark on Bank Receipt
52	.INCLUDE	☐				0	0	Electronic Bank Receipt Description Fields
53	STATUS_DESC	☐	EPIC_EBR_STATUS_DESC	TEXT20	CHAR	20	0	Description of Bank Receipt Status
54	PART_TYPE_DESC	☐	EPIC_EBR_PART_TYPE_DESC		CHAR	15	0	Account Type Description
55	DIRECTION_DESC	☐	EPIC_EBR_DIRECTION_DESC		CHAR	10	0	Direction of Bank Receipt Transaction
56	SOURCE_DESC	☐	EPIC_EBR_SOURCE_DESC	TEXT50	CHAR	50	0	Description of Entry Type for Bank Receipt
57	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
58	TEXT_EDIT	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
59	TEXT	☐	EPIC_T_EBR_REMARK		TTYP	0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_S_EBR_HDR	BUKRS	T001	BUKRS	KEY	1	CN
2	EPIC_S_EBR_HDR	CURRENCY	TCURC	WAERS	KEY	1	CN
3	EPIC_S_EBR_HDR	HBKID	T012	HBKID	KEY	1	CN
4	EPIC_S_EBR_HDR	HKTID	T012K	HKTID	KEY	1	CN
5	EPIC_S_EBR_HDR	MANDT	T000	MANDT	KEY	1	CN
6	EPIC_S_EBR_HDR	POST_TMPL	T028D	VGINT

History

Last changed by/on	SAP	20140121
SAP Release Created in