SAP ABAP Table EPIC_V_EBR_HDR (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	EPIC_V_EBR_HDR	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	EBR_ID	☑	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
3	KUKEY	☑	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
4	ESNUM	☑	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
5	ANWND	☑	ANWND_EBKO	ANWND_EBKO	CHAR	4	0	Application using bank data storage
6	ABSND	☑	ABSND_EB	CHAR50	CHAR	50	0	Sending bank (electronic bank statement)
7	AZIDT	☑	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
8	EMKEY	☑	EMKEY_EB	CHAR20	CHAR	20	0	Payee Keys
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
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	BANK_ACCT_NAME	☐	KTOIH_EB	CHAR35	CHAR	35	0	Bank account holder
13	BANK_ACCT_NO	☐	SIBAN_EB	IBAN	CHAR	34	0	Sender Bank Account: IBAN
14	BANK_BRANCH	☐	BANKK_EB	BANKK	CHAR	15	0	Bank key (usually bank number)
15	BANK_NAME	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
16	BELNR	☐	NBBLN_EB	BELNR	CHAR	10	0	Subledger document number
17	BUDAT	☐	BUDAT_EB	DATE_EB	DATS	8	0	Posting date in the document
18	BANK_DATE	☐	BVDAT_EB	DATE_EB	DATS	8	0	Posting date at the bank
19	CURRENCY	☐	KWAER_EB	WAERS	CUKY	5	0	Account Currency Key
20	AMOUNT	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
21	EXCH_RATE	☐	KURSF_EB	KURSF	DEC	9	5	Exchange rate (different from local currency)
22	TRANSAC_TYPE	☐	VGEXT_EB	VGEXT_EB	CHAR	27	0	External business transaction
23	POST_TMPL	☐	VGINT_EB	VGINT_EB	CHAR	4	0	Posting rule	T028D
24	BANK_REMARK	☐	BUTXT_EB	CHAR50	CHAR	50	0	Bank posting text
25	PART_BANK_ACCT_NAME	☐	PARTN_EB	CHAR55	CHAR	55	0	Business Partner
26	KOSTL	☐	KOSTL_EB	CHAR10	CHAR	10	0	Cost center
27	GSBER	☐	GSBER_EB	CHAR4	CHAR	4	0	Business area
28	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
29	DIRECTION	☐	EPVOZ_EB	CHAR1	CHAR	1	0	Debit/credit key for line items (for bank purposes)
30	EBR_USE	☐	INFO1_EB	CHAR30	CHAR	30	0	Additional information 1
31	SUMMARY	☐	INFO2_EB	CHAR30	CHAR	30	0	Additional information 2
32	PART_TYPE	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
33	PART_ID	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
34	PART_BANK_ACCT_NO	☐	PIBAN_EB	IBAN	CHAR	34	0	Partner Bank Account: IBAN
35	SVBUK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
36	SVKOA	☐	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
37	SVKON	☐	KTONR_AV	KTONR	CHAR	10	0	Account Number
38	SVAVS	☐	AVSID	AVSID	CHAR	16	0	Payment Advice Number
39	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
40	PART_BANK_NAME	☐	EPIC_EBR_PART_BANK_NAME	TEXT60	CHAR	60	0	Bank of Partner/Account Involved in Bank Receipt Transaction
41	BANK_TIME	☐	EPIC_EBR_BANK_TIME	UZEIT	TIMS	6	0	Transaction Time on Bank Receipt
42	SRL_NO	☐	EPIC_EBR_SRL_NO	TEXT40	CHAR	40	0	Serial Number of Bank Receipt
43	VERIFICAT_KEY	☐	EPIC_EBR_VERIFICAT_KEY	TEXT30	CHAR	30	0	Verification Key of Bank Receipt
44	BANK_TIMESTAMP	☐	EPIC_EBR_BANK_TIMESTAMP	TZNTSTMPL	DEC	21	7	Time Stamp on Bank Receipt
45	BANK_TELLER	☐	EPIC_EBR_BANK_TELLER	TEXT20	CHAR	20	0	Bank Teller on Bank Receipt
46	PRINT_TIMES	☐	EPIC_EBR_PRINT_TIMES	TEXT10	CHAR	10	0	Number of Times Printed
47	STATUS	☐	EPIC_EBR_STATUS	EPIC_EBR_STATUS	CHAR	3	0	Status of Bank Receipt
48	EBR_DATE	☐	EPIC_EBR_DATE	DATUM	DATS	8	0	Date When Bank Receipt Was Entered in System
49	SOURCE	☐	EPIC_EBR_SOURCE	EPIC_EBR_SOURCE	CHAR	1	0	Entry Type for Bank Receipt
50	REFERENCE	☐	EPIC_EBR_REF_KEY	TEXT40	CHAR	40	0	Reference Key on Bank Receipt
51	FAKE_EBR_NO	☐	EPIC_EBR_NO_TYPE	BOOLE	CHAR	1	0	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real
52	FLOWSCODE	☐	EPIC_FLOWSCODE		CHAR	30	0	Cash Flow Category
53	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
54	LOCAL_AMT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
55	CB_LITEMS	☐	EPIC_CCB_CONSUMED_LITEMS		CHAR	18	0	Assigned Liquidity Items from Cash Budget

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_V_EBR_HDR	BUKRS	T001	BUKRS	REF	1	CN
2	EPIC_V_EBR_HDR	POST_TMPL	T028D	VGINT

History

Last changed by/on	SAP	20140121
SAP Release Created in