SAP ABAP Table EPIC_S_EBR_HDR_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
Basic Data
Table Category INTTAB    Structure 
Structure EPIC_S_EBR_HDR_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 .INCLUDE       0   0   Data of Electronic Bank Receipt  
2 STATUS EPIC_EBR_STATUS EPIC_EBR_STATUS CHAR 3   0   Status of Bank Receipt  
3 EBR_DATE EPIC_EBR_DATE DATUM DATS 8   0   Date When Bank Receipt Was Entered in System  
4 SOURCE EPIC_EBR_SOURCE EPIC_EBR_SOURCE CHAR 1   0   Entry Type for Bank Receipt  
5 LOCAL_AMT EPIC_EBR_LOCAL_AMT WERT7 CURR 13   2   Bank Receipt Amount in Local Currency  
6 EXCH_RATE EPIC_EBR_EXCH_RATE KURSF DEC 9   5   Exchange Rate on Bank Receipt  
7 PART_TYPE EPIC_EBR_PART_TYPE KOART_AV CHAR 1   0   Code for Account Type Involved in Bank Receipt Transaction  
8 PART_ID EPIC_EBR_PART_ID KTONR CHAR 10   0   Account Involved in Bank Receipt Transaction  
9 REFERENCE EPIC_EBR_REF_KEY TEXT40 CHAR 40   0   Reference Key on Bank Receipt  
10 FAKE_EBR_NO EPIC_EBR_NO_TYPE BOOLE CHAR 1   0   Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real  
11 POST_TMPL VGINT_EB VGINT_EB CHAR 4   0   Posting rule T028D
12 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
13 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
14 FLOWSCODE EPIC_FLOWSCODE   CHAR 30   0   Cash Flow Category  
15 PRINT_TIMES EPIC_EBR_PRINT_TIMES TEXT10 CHAR 10   0   Number of Times Printed  
16 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
17 GSBER GSBER GSBER CHAR 4   0   Business Area *
18 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
19 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
20 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
21 CB_LITEMS EPIC_CCB_CONSUMED_LITEMS   CHAR 18   0   Assigned Liquidity Items from Cash Budget  
22 .INCLUDE       0   0    
23 .INCLUDE       0   0   Data of Electronic Bank Receipt  
24 EBR_NO EPIC_EBR_NO TEXT40 CHAR 40   0   Bank Receipt Number  
25 BANK_DATE EPIC_EBR_BANK_DATE DATUM DATS 8   0   Date of Transaction on Bank Receipt  
26 BANK_TIME EPIC_EBR_BANK_TIME UZEIT TIMS 6   0   Transaction Time on Bank Receipt  
27 BANK_NAME EPIC_EBR_BANK_NAME TEXT60 CHAR 60   0   Bank Name  
28 BANK_ACCT_NAME EPIC_EBR_BANK_ACCT_NAME TEXT50 CHAR 50   0   Bank Account Name  
29 BANK_ACCT_NO EPIC_EBR_BANK_ACCT_NO BNKN2 CHAR 24   0   Bank Account Number  
30 DIRECTION EPIC_EBR_DIRECTION EPIC_EBR_DIRECTION CHAR 1   0   Direction of Bank Receipt Transaction  
31 AMOUNT EPIC_EBR_AMT WERT7 CURR 13   2   Amount of Transaction on Bank Receipt  
32 CURRENCY EPIC_EBR_CRCY WAERS CUKY 5   0   Currency of Transaction on Bank Receipt TCURC
33 PART_BANK_NAME EPIC_EBR_PART_BANK_NAME TEXT60 CHAR 60   0   Bank of Partner/Account Involved in Bank Receipt Transaction  
34 PART_BANK_ACCT_NAME EPIC_EBR_PART_BANK_ACCT_NAME TEXT50 CHAR 50   0   Bank Account of Partner/Account Involved in Bank Receipt  
35 PART_BANK_ACCT_NO EPIC_EBR_PART_BANK_ACCT_NO BNKN2 CHAR 24   0   Bank Account No. of Partner/Account Involved in Bank Receipt  
36 TRANSAC_TYPE VGEXT_EB VGEXT_EB CHAR 27   0   External business transaction *
37 EBR_USE EPIC_EBR_USE TEXT50 CHAR 50   0   Usage of Bank Receipt  
38 SUMMARY EPIC_EBR_SUMMARY TEXT50 CHAR 50   0   Summary of Bank Receipt  
39 SRL_NO EPIC_EBR_SRL_NO TEXT40 CHAR 40   0   Serial Number of Bank Receipt  
40 VERIFICAT_KEY EPIC_EBR_VERIFICAT_KEY TEXT30 CHAR 30   0   Verification Key of Bank Receipt  
41 BANK_TIMESTAMP EPIC_EBR_BANK_TIMESTAMP TZNTSTMPL DEC 21   7   Time Stamp on Bank Receipt  
42 BANK_BRANCH EPIC_EBR_BANK_BRANCH TEXT20 CHAR 20   0   Bank Branch  
43 BANK_TELLER EPIC_EBR_BANK_TELLER TEXT20 CHAR 20   0   Bank Teller on Bank Receipt  
44 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_HDR_DATA CURRENCY TCURC WAERS KEY 1 CN
2 EPIC_S_EBR_HDR_DATA POST_TMPL T028D VGINT    
History
Last changed by/on SAP  20140121 
SAP Release Created in