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 |