Data Element list used by SAP ABAP Table EPIC_EBR_FEB (Additional Data on Bank Statement Line Item for Bank Receipt)
SAP ABAP Table
EPIC_EBR_FEB (Additional Data on Bank Statement Line Item for Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DMBTR | Amount in local currency | ||
| 2 | EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 3 | EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | ||
| 4 | EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | ||
| 5 | EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 6 | EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 7 | EPIC_EBR_ID | Bank Receipt Identifier | ||
| 8 | EPIC_EBR_NO | Bank Receipt Number | ||
| 9 | EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | ||
| 10 | EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 11 | EPIC_EBR_PRINT_TIMES | Number of Times Printed | ||
| 12 | EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | ||
| 13 | EPIC_EBR_SOURCE | Entry Type for Bank Receipt | ||
| 14 | EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | ||
| 15 | EPIC_EBR_STATUS | Status of Bank Receipt | ||
| 16 | EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | ||
| 17 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 18 | ESNUM_EB | Memo record number (line item number in bank statement) | ||
| 19 | KUKEY_EB | Short key (surrogate) | ||
| 20 | MANDT | Client | ||
| 21 | RASSC | Company ID of trading partner |