SAP ABAP Table EPIC_S_EBR_SYS_DATA (Data of Electronic Bank Receipt)
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_SYS_DATA |
|
| 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 | |
EPIC_EBR_STATUS | EPIC_EBR_STATUS | CHAR | 3 | 0 | Status of Bank Receipt | ||
| 2 | |
EPIC_EBR_DATE | DATUM | DATS | 8 | 0 | Date When Bank Receipt Was Entered in System | ||
| 3 | |
EPIC_EBR_SOURCE | EPIC_EBR_SOURCE | CHAR | 1 | 0 | Entry Type for Bank Receipt | ||
| 4 | |
EPIC_EBR_LOCAL_AMT | WERT7 | CURR | 13 | 2 | Bank Receipt Amount in Local Currency | ||
| 5 | |
EPIC_EBR_EXCH_RATE | KURSF | DEC | 9 | 5 | Exchange Rate on Bank Receipt | ||
| 6 | |
EPIC_EBR_PART_TYPE | KOART_AV | CHAR | 1 | 0 | Code for Account Type Involved in Bank Receipt Transaction | ||
| 7 | |
EPIC_EBR_PART_ID | KTONR | CHAR | 10 | 0 | Account Involved in Bank Receipt Transaction | ||
| 8 | |
EPIC_EBR_REF_KEY | TEXT40 | CHAR | 40 | 0 | Reference Key on Bank Receipt | ||
| 9 | |
EPIC_EBR_NO_TYPE | BOOLE | CHAR | 1 | 0 | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | ||
| 10 | |
VGINT_EB | VGINT_EB | CHAR | 4 | 0 | Posting rule | T028D | |
| 11 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 12 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 13 | |
EPIC_FLOWSCODE | CHAR | 30 | 0 | Cash Flow Category | |||
| 14 | |
EPIC_EBR_PRINT_TIMES | TEXT10 | CHAR | 10 | 0 | Number of Times Printed | ||
| 15 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 16 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 17 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 18 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 19 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 20 | |
EPIC_CCB_CONSUMED_LITEMS | CHAR | 18 | 0 | Assigned Liquidity Items from Cash Budget | |||
| 21 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | EPIC_S_EBR_SYS_DATA | POST_TMPL | |
|
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |