SAP ABAP View EPIC_V_EBR_SEG (Bank Receipt Segment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-EPIC-EBR (Package) Globalization: E-Payment Integration Bank Receipt
⤷ 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_SEG | |
Short Description | Bank Receipt Segment | |
Root table | EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | EPIC_EBR_AV | EPIC_EBR_AV | ||
2 | AVIP | |||
3 | AVIK | |||
4 | FEBEP | |||
5 | FEBKO | |||
6 | EPIC_EBR_FEB |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | EPIC_EBR_AV | MANDT | JL | EQ | 0 | 0 | ||||
2 | AVIP | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | EPIC_EBR_AV | BUKRS | JL | EQ | 0 | 0 | ||||
4 | AVIP | BUKRS | JR | EQ | AND | 0 | 0 | |||
5 | EPIC_EBR_AV | KOART | JL | EQ | 0 | 0 | ||||
6 | AVIP | KOART | JR | EQ | AND | 0 | 0 | |||
7 | EPIC_EBR_AV | KONTO | JL | EQ | 0 | 0 | ||||
8 | AVIP | KONTO | JR | EQ | AND | 0 | 0 | |||
9 | EPIC_EBR_AV | AVSID | JL | EQ | 0 | 0 | ||||
10 | AVIP | AVSID | JR | EQ | AND | 0 | 0 | |||
11 | EPIC_EBR_AV | AVSPO | JL | EQ | 0 | 0 | ||||
12 | AVIP | AVSPO | JR | EQ | AND | 0 | 0 | |||
13 | AVIP | MANDT | JL | EQ | 0 | 0 | ||||
14 | AVIK | MANDT | JR | EQ | AND | 0 | 0 | |||
15 | AVIP | BUKRS | JL | EQ | 0 | 0 | ||||
16 | AVIK | BUKRS | JR | EQ | AND | 0 | 0 | |||
17 | AVIP | KOART | JL | EQ | 0 | 0 | ||||
18 | AVIK | KOART | JR | EQ | AND | 0 | 0 | |||
19 | AVIP | KONTO | JL | EQ | 0 | 0 | ||||
20 | AVIK | KONTO | JR | EQ | AND | 0 | 0 | |||
21 | AVIP | AVSID | JL | EQ | 0 | 0 | ||||
22 | AVIK | AVSID | JR | EQ | AND | 0 | 0 | |||
23 | AVIP | MANDT | JL | EQ | 0 | 0 | ||||
24 | FEBEP | MANDT | JR | EQ | AND | 0 | 0 | |||
25 | AVIP | BUKRS | JL | EQ | 0 | 0 | ||||
26 | FEBEP | SVBUK | JR | EQ | AND | 0 | 0 | |||
27 | AVIP | KOART | JL | EQ | 0 | 0 | ||||
28 | FEBEP | SVKOA | JR | EQ | AND | 0 | 0 | |||
29 | AVIP | KONTO | JL | EQ | 0 | 0 | ||||
30 | FEBEP | SVKON | JR | EQ | AND | 0 | 0 | |||
31 | AVIP | AVSID | JL | EQ | 0 | 0 | ||||
32 | FEBEP | SVAVS | JR | EQ | AND | 0 | 0 | |||
33 | FEBEP | MANDT | JL | EQ | 0 | 0 | ||||
34 | FEBKO | MANDT | JR | EQ | AND | 0 | 0 | |||
35 | FEBEP | KUKEY | JL | EQ | 0 | 0 | ||||
36 | FEBKO | KUKEY | JR | EQ | AND | 0 | 0 | |||
37 | FEBEP | MANDT | JL | EQ | 0 | 0 | ||||
38 | EPIC_EBR_FEB | MANDT | JR | EQ | AND | 0 | 0 | |||
39 | FEBEP | KUKEY | JL | EQ | 0 | 0 | ||||
40 | EPIC_EBR_FEB | KUKEY | JR | EQ | AND | 0 | 0 | |||
41 | FEBEP | ESNUM | JL | EQ | 0 | 0 | ||||
42 | EPIC_EBR_FEB | ESNUM | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | EPIC_EBR_AV | MANDT | MANDT | Client | |||
2 | SEG_ID | EPIC_EBR_AV | SEG_ID | EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | |||
3 | BUKRS | AVIP | BUKRS | BUKRS | Company Code | |||
4 | PART_TYPE | AVIP | KOART | KOART_AV | Payment Advice Account Type | |||
5 | PART_ID | AVIP | KONTO | KTONR_AV | Account Number | |||
6 | AVSID | AVIP | AVSID | AVSID | Payment Advice Number | |||
7 | AVSPO | AVIP | AVSPO | AVSPO | Payment Advice Line Item | |||
8 | KUKEY | FEBEP | KUKEY | KUKEY_EB | Short key (surrogate) | |||
9 | ESNUM | FEBEP | ESNUM | ESNUM_EB | Memo record number (line item number in bank statement) | |||
10 | ANWND | FEBKO | ANWND | ANWND_EBKO | Application using bank data storage | |||
11 | ABSND | FEBKO | ABSND | ABSND_EB | Sending bank (electronic bank statement) | |||
12 | AZIDT | FEBKO | AZIDT | AZIDT_EB | Bank statement identification | |||
13 | EMKEY | FEBKO | EMKEY | EMKEY_EB | Payee Keys | |||
14 | EBR_ID | EPIC_EBR_FEB | EBR_ID | EPIC_EBR_ID | Bank Receipt Identifier | |||
15 | EBR_NO | EPIC_EBR_FEB | EBR_NO | EPIC_EBR_NO | Bank Receipt Number | |||
16 | STATUS | EPIC_EBR_FEB | STATUS | EPIC_EBR_STATUS | Status of Bank Receipt | |||
17 | CB_LITEMS | EPIC_EBR_FEB | CB_LITEMS | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |||
18 | HBKID | FEBKO | HBKID | HBKID | Short key for a house bank | |||
19 | HKTID | FEBKO | HKTID | HKTID | ID for account details | |||
20 | AMOUNT | FEBEP | KWBTR | KWBTR_EB | Amount in account currency | |||
21 | DIRECTION | FEBEP | EPVOZ | EPVOZ_EB | Debit/credit key for line items (for bank purposes) | |||
22 | BELNR | AVIP | BELNR | BELNR_D | Accounting Document Number | |||
23 | GJAHR | AVIP | GJAHR | GJAHR | Fiscal Year | |||
24 | BUZEI | AVIP | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
25 | WRBTR | AVIP | WRBTR | WRBTR_AV | Gross amount | |||
26 | DIFFW | AVIP | DIFFW | DIFFW | Amount Difference in Foreign Currency | |||
27 | CURRENCY | AVIK | WAERS | WAERS | Currency Key | |||
28 | CLAIMED_BY | EPIC_EBR_AV | CLAIMED_BY | EPIC_EBR_CLAIMED_BY | Claimed By | |||
29 | CLAIMED_DATE | EPIC_EBR_AV | CLAIMED_DATE | EPIC_EBR_CLAIMED_DATE | Claimed On | |||
Maintenance Status
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 |