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 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 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 | MANDT | MANDT | Client | |||||
| 2 | SEG_ID | EPIC_EBR_SEG_ID | Bank Receipt Segment Identifier | |||||
| 3 | BUKRS | BUKRS | Company Code | |||||
| 4 | KOART | KOART_AV | Payment Advice Account Type | |||||
| 5 | KONTO | KTONR_AV | Account Number | |||||
| 6 | AVSID | AVSID | Payment Advice Number | |||||
| 7 | AVSPO | AVSPO | Payment Advice Line Item | |||||
| 8 | KUKEY | KUKEY_EB | Short key (surrogate) | |||||
| 9 | ESNUM | ESNUM_EB | Memo record number (line item number in bank statement) | |||||
| 10 | ANWND | ANWND_EBKO | Application using bank data storage | |||||
| 11 | ABSND | ABSND_EB | Sending bank (electronic bank statement) | |||||
| 12 | AZIDT | AZIDT_EB | Bank statement identification | |||||
| 13 | EMKEY | EMKEY_EB | Payee Keys | |||||
| 14 | EBR_ID | EPIC_EBR_ID | Bank Receipt Identifier | |||||
| 15 | EBR_NO | EPIC_EBR_NO | Bank Receipt Number | |||||
| 16 | STATUS | EPIC_EBR_STATUS | Status of Bank Receipt | |||||
| 17 | CB_LITEMS | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |||||
| 18 | HBKID | HBKID | Short key for a house bank | |||||
| 19 | HKTID | HKTID | ID for account details | |||||
| 20 | KWBTR | KWBTR_EB | Amount in account currency | |||||
| 21 | EPVOZ | EPVOZ_EB | Debit/credit key for line items (for bank purposes) | |||||
| 22 | BELNR | BELNR_D | Accounting Document Number | |||||
| 23 | GJAHR | GJAHR | Fiscal Year | |||||
| 24 | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||||
| 25 | WRBTR | WRBTR_AV | Gross amount | |||||
| 26 | DIFFW | DIFFW | Amount Difference in Foreign Currency | |||||
| 27 | WAERS | WAERS | Currency Key | |||||
| 28 | CLAIMED_BY | EPIC_EBR_CLAIMED_BY | Claimed By | |||||
| 29 | 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 |