SAP ABAP Table EPIC_S_EBR_OPEN_ITEM (EPIC EBR open item)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt

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Basic Data
Table Category | INTTAB | Structure |
Structure | EPIC_S_EBR_OPEN_ITEM |
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Short Description | EPIC EBR open item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
2 | ![]() |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
3 | ![]() |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
4 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
5 | ![]() |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
6 | ![]() |
SHZUZ | CHAR1 | CHAR | 1 | 0 | Debit/Credit Addition for Cash Discount | ||
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
9 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
10 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
11 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
12 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
13 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
14 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
15 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
16 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
17 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
18 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
19 | ![]() |
EPIC_FLOWSCODE | CHAR | 30 | 0 | Cash Flow Category | |||
20 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
21 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
22 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
23 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
24 | ![]() |
TXT20_SKAT | TEXT20 | CHAR | 20 | 0 | G/L account short text | ||
25 | ![]() |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
26 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
27 | ![]() |
BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
28 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
29 | ![]() |
LVC_T_STYL | TTYP | 0 | 0 | ||||
30 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
31 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
32 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
33 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | EPIC_S_EBR_OPEN_ITEM | MWSKZ | ![]() |
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2 | EPIC_S_EBR_OPEN_ITEM | UMSKZ | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |