SAP ABAP View EPIC_V_EBR_HDR (Bank Receipt)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt

Basic Data

View Type	D	Database View
Database View	EPIC_V_EBR_HDR
Short Description	Bank Receipt
Root table	EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	EPIC_EBR_FEB	EPIC_EBR_FEB
2	FEBEP
3	FEBKO
4	FEBVW

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	EPIC_EBR_FEB	MANDT	JL	EQ				0	0
2	FEBEP	MANDT	JR	EQ			AND	0	0
3	EPIC_EBR_FEB	KUKEY	JL	EQ				0	0
4	FEBEP	KUKEY	JR	EQ			AND	0	0
5	EPIC_EBR_FEB	ESNUM	JL	EQ				0	0
6	FEBEP	ESNUM	JR	EQ			AND	0	0
7	FEBEP	MANDT	JL	EQ				0	0
8	FEBKO	MANDT	JR	EQ			AND	0	0
9	FEBEP	KUKEY	JL	EQ				0	0
10	FEBKO	KUKEY	JR	EQ			AND	0	0
11	FEBKO	MANDT	JL	EQ				0	0
12	FEBVW	MANDT	JR	EQ			AND	0	0
13	FEBKO	ANWND	JL	EQ				0	0
14	FEBVW	ANWND	JR	EQ			AND	0	0
15	FEBKO	ABSND	JL	EQ				0	0
16	FEBVW	ABSND	JR	EQ			AND	0	0
17	FEBKO	AZIDT	JL	EQ				0	0
18	FEBVW	AZIDT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	EPIC_EBR_FEB	MANDT		☐	MANDT	☐	Client
2	EBR_ID	EPIC_EBR_FEB	EBR_ID		☐	EPIC_EBR_ID	☐	Bank Receipt Identifier
3	KUKEY	FEBEP	KUKEY		☐	KUKEY_EB	☐	Short key (surrogate)
4	ESNUM	FEBEP	ESNUM		☐	ESNUM_EB	☐	Memo record number (line item number in bank statement)
5	ANWND	FEBKO	ANWND		☐	ANWND_EBKO	☐	Application using bank data storage
6	ABSND	FEBKO	ABSND		☐	ABSND_EB	☐	Sending bank (electronic bank statement)
7	AZIDT	FEBKO	AZIDT		☐	AZIDT_EB	☐	Bank statement identification
8	EMKEY	FEBKO	EMKEY		☐	EMKEY_EB	☐	Payee Keys
9	BUKRS	FEBKO	BUKRS		☐	BUKRS	☐	Company Code
10	HBKID	FEBKO	HBKID		☐	HBKID	☐	Short key for a house bank
11	HKTID	FEBKO	HKTID		☐	HKTID	☐	ID for account details
12	BANK_ACCT_NAME	FEBKO	KTOIH		☐	KTOIH_EB	☐	Bank account holder
13	BANK_ACCT_NO	FEBKO	SIBAN		☐	SIBAN_EB	☐	Sender Bank Account: IBAN
14	BANK_BRANCH	FEBVW	BANKL		☐	BANKK_EB	☐	Bank key (usually bank number)
15	BANK_NAME	FEBVW	BANKA		☐	BANKA	☐	Name of bank
16	BELNR	FEBEP	NBBLN		☐	NBBLN_EB	☐	Subledger document number
17	BUDAT	FEBEP	BUDAT		☐	BUDAT_EB	☐	Posting date in the document
18	BANK_DATE	FEBEP	BVDAT		☐	BVDAT_EB	☐	Posting date at the bank
19	CURRENCY	FEBEP	KWAER		☐	KWAER_EB	☐	Account Currency Key
20	AMOUNT	FEBEP	KWBTR		☐	KWBTR_EB	☐	Amount in account currency
21	EXCH_RATE	FEBEP	KURSF		☐	KURSF_EB	☐	Exchange rate (different from local currency)
22	TRANSAC_TYPE	FEBEP	VGEXT		☐	VGEXT_EB	☐	External business transaction
23	POST_TMPL	FEBEP	VGINT		☐	VGINT_EB	☐	Posting rule
24	BANK_REMARK	FEBEP	BUTXT		☐	BUTXT_EB	☐	Bank posting text
25	PART_BANK_ACCT_NAME	FEBEP	PARTN		☐	PARTN_EB	☐	Business Partner
26	KOSTL	FEBEP	KOSTL		☐	KOSTL_EB	☐	Cost center
27	GSBER	FEBEP	GSBER		☐	GSBER_EB	☐	Business area
28	PRCTR	FEBEP	PRCTR		☐	PRCTR	☐	Profit Center
29	DIRECTION	FEBEP	EPVOZ		☐	EPVOZ_EB	☐	Debit/credit key for line items (for bank purposes)
30	EBR_USE	FEBEP	INFO1		☐	INFO1_EB	☐	Additional information 1
31	SUMMARY	FEBEP	INFO2		☐	INFO2_EB	☐	Additional information 2
32	PART_TYPE	FEBEP	AVKOA		☐	KOART_AV	☐	Payment Advice Account Type
33	PART_ID	FEBEP	AVKON		☐	KTONR_AV	☐	Account Number
34	PART_BANK_ACCT_NO	FEBEP	PIBAN		☐	PIBAN_EB	☐	Partner Bank Account: IBAN
35	SVBUK	FEBEP	SVBUK		☐	BUKRS	☐	Company Code
36	SVKOA	FEBEP	SVKOA		☐	KOART_AV	☐	Payment Advice Account Type
37	SVKON	FEBEP	SVKON		☐	KTONR_AV	☐	Account Number
38	SVAVS	FEBEP	SVAVS		☐	AVSID	☐	Payment Advice Number
39	EBR_NO	EPIC_EBR_FEB	EBR_NO		☐	EPIC_EBR_NO	☐	Bank Receipt Number
40	PART_BANK_NAME	EPIC_EBR_FEB	PART_BANK_NAME		☐	EPIC_EBR_PART_BANK_NAME	☐	Bank of Partner/Account Involved in Bank Receipt Transaction
41	BANK_TIME	EPIC_EBR_FEB	BANK_TIME		☐	EPIC_EBR_BANK_TIME	☐	Transaction Time on Bank Receipt
42	SRL_NO	EPIC_EBR_FEB	SRL_NO		☐	EPIC_EBR_SRL_NO	☐	Serial Number of Bank Receipt
43	VERIFICAT_KEY	EPIC_EBR_FEB	VERIFICAT_KEY		☐	EPIC_EBR_VERIFICAT_KEY	☐	Verification Key of Bank Receipt
44	BANK_TIMESTAMP	EPIC_EBR_FEB	BANK_TIMESTAMP		☐	EPIC_EBR_BANK_TIMESTAMP	☐	Time Stamp on Bank Receipt
45	BANK_TELLER	EPIC_EBR_FEB	BANK_TELLER		☐	EPIC_EBR_BANK_TELLER	☐	Bank Teller on Bank Receipt
46	PRINT_TIMES	EPIC_EBR_FEB	PRINT_TIMES		☐	EPIC_EBR_PRINT_TIMES	☐	Number of Times Printed
47	STATUS	EPIC_EBR_FEB	STATUS		☐	EPIC_EBR_STATUS	☐	Status of Bank Receipt
48	EBR_DATE	EPIC_EBR_FEB	EBR_DATE		☐	EPIC_EBR_DATE	☐	Date When Bank Receipt Was Entered in System
49	SOURCE	EPIC_EBR_FEB	SOURCE		☐	EPIC_EBR_SOURCE	☐	Entry Type for Bank Receipt
50	REFERENCE	EPIC_EBR_FEB	REFERENCE		☐	EPIC_EBR_REF_KEY	☐	Reference Key on Bank Receipt
51	FAKE_EBR_NO	EPIC_EBR_FEB	FAKE_EBR_NO		☐	EPIC_EBR_NO_TYPE	☐	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real
52	FLOWSCODE	EPIC_EBR_FEB	FLOWSCODE		☐	EPIC_FLOWSCODE	☐	Cash Flow Category
53	VBUND	EPIC_EBR_FEB	VBUND		☐	RASSC	☐	Company ID of trading partner
54	LOCAL_AMT	EPIC_EBR_FEB	LOCAL_AMT		☐	DMBTR	☐	Amount in local currency
55	CB_LITEMS	EPIC_EBR_FEB	CB_LITEMS		☐	EPIC_CCB_CONSUMED_LITEMS	☐	Assigned Liquidity Items from Cash Budget

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20140121
SAP Release Created in