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
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
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