SAP ABAP Table EPIC_S_EBR_PST_HIS (Posted history)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR-UI (Package) Globalization: E-Payment Integration Bank Receipt UI
Basic Data
Table Category INTTAB    Structure 
Structure EPIC_S_EBR_PST_HIS   Table Relationship Diagram
Short Description Posted history    
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 EBR_ID EPIC_EBR_ID SYSUUID RAW 16   0   Bank Receipt Identifier  
2 EBR_NO EPIC_EBR_NO TEXT40 CHAR 40   0   Bank Receipt Number  
3 BANK_DATE EPIC_EBR_BANK_DATE DATUM DATS 8   0   Date of Transaction on Bank Receipt  
4 AMOUNT EPIC_EBR_AMT WERT7 CURR 13   2   Amount of Transaction on Bank Receipt  
5 CURRENCY EPIC_EBR_CRCY WAERS CUKY 5   0   Currency of Transaction on Bank Receipt *
6 DIRECTION EPIC_EBR_DIRECTION EPIC_EBR_DIRECTION CHAR 1   0   Direction of Bank Receipt Transaction  
7 DIRECTION_DESC EPIC_EBR_DIRECTION_DESC   CHAR 10   0   Direction of Bank Receipt Transaction  
8 CB_LITEMS EPIC_CCB_CONSUMED_LITEMS   CHAR 18   0   Assigned Liquidity Items from Cash Budget  
9 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
10 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
11 HKTID HKTID HKTID CHAR 5   0   ID for account details *
12 PART_TYPE EPIC_EBR_PART_TYPE KOART_AV CHAR 1   0   Code for Account Type Involved in Bank Receipt Transaction  
13 PART_TYPE_DESC EPIC_EBR_PART_TYPE_DESC   CHAR 15   0   Account Type Description  
14 PART_ID EPIC_EBR_PART_ID KTONR CHAR 10   0   Account Involved in Bank Receipt Transaction  
15 BLART BLART BLART CHAR 2   0   Document type *
16 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
19 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
20 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
21 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key *
23 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
24 .INCLUDE       0   0    
History
Last changed by/on SAP  20140121 
SAP Release Created in