SAP ABAP Table EPIC_S_EBR_OPEN_ITEM (EPIC EBR open item)

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_OPEN_ITEM	Table Relationship Diagram
Short Description	EPIC EBR open item

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	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
2	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
3	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
6	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
9	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
10	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
11	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
14	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
16	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
17	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
18	KOART	☐	KOART	KOART	CHAR	1	0	Account type
19	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
20	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
21	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
22	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
23	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
24	GL_TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
25	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
26	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
27	READ_ONLY	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
28	DIFF_POST_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
29	FLD_STYL	☐	LVC_T_STYL		TTYP	0	0
30	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
31	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
32	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
33	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_S_EBR_OPEN_ITEM	MWSKZ	T007A	MWSKZ
2	EPIC_S_EBR_OPEN_ITEM	UMSKZ	T074U	UMSKZ

History

Last changed by/on	SAP	20131127
SAP Release Created in