SAP ABAP Table EPIC_V_EBR_SEG (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	EPIC_V_EBR_SEG	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	SEG_ID	☑	EPIC_EBR_SEG_ID	SYSUUID	RAW	16	0	Bank Receipt Segment Identifier
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	PART_TYPE	☑	KOART_AV	KOART_AV	CHAR	1	0	Payment Advice Account Type
5	PART_ID	☑	KTONR_AV	KTONR	CHAR	10	0	Account Number
6	AVSID	☑	AVSID	AVSID	CHAR	16	0	Payment Advice Number
7	AVSPO	☑	AVSPO	AVSPO	NUMC	5	0	Payment Advice Line Item
8	KUKEY	☑	KUKEY_EB	KUKEY_EB	NUMC	8	0	Short key (surrogate)
9	ESNUM	☑	ESNUM_EB	NUM5	NUMC	5	0	Memo record number (line item number in bank statement)
10	ANWND	☑	ANWND_EBKO	ANWND_EBKO	CHAR	4	0	Application using bank data storage
11	ABSND	☑	ABSND_EB	CHAR50	CHAR	50	0	Sending bank (electronic bank statement)
12	AZIDT	☑	AZIDT_EB	CHAR20	CHAR	20	0	Bank statement identification
13	EMKEY	☑	EMKEY_EB	CHAR20	CHAR	20	0	Payee Keys
14	EBR_ID	☑	EPIC_EBR_ID	SYSUUID	RAW	16	0	Bank Receipt Identifier
15	EBR_NO	☐	EPIC_EBR_NO	TEXT40	CHAR	40	0	Bank Receipt Number
16	STATUS	☐	EPIC_EBR_STATUS	EPIC_EBR_STATUS	CHAR	3	0	Status of Bank Receipt
17	CB_LITEMS	☐	EPIC_CCB_CONSUMED_LITEMS		CHAR	18	0	Assigned Liquidity Items from Cash Budget
18	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
19	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
20	AMOUNT	☐	KWBTR_EB	WRTV7	CURR	13	2	Amount in account currency
21	DIRECTION	☐	EPVOZ_EB	CHAR1	CHAR	1	0	Debit/credit key for line items (for bank purposes)
22	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
25	WRBTR	☐	WRBTR_AV	WRTV7	CURR	13	2	Gross amount
26	DIFFW	☐	DIFFW	WRTV7	CURR	13	2	Amount Difference in Foreign Currency
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key
28	CLAIMED_BY	☐	EPIC_EBR_CLAIMED_BY	SYCHAR12	CHAR	12	0	Claimed By
29	CLAIMED_DATE	☐	EPIC_EBR_CLAIMED_DATE	DATUM	DATS	8	0	Claimed On

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EPIC_V_EBR_SEG	BUKRS	T001	BUKRS	KEY	1	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in