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