Data Element list used by SAP ABAP Table EPIC_EBR_HDR (OBSOLETE!!!)
SAP ABAP Table 
EPIC_EBR_HDR (OBSOLETE!!!) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUDAT | Posting Date in the Document | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
| 5 | Data Element |
EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
| 6 | Data Element |
EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | |
| 7 | Data Element |
EPIC_EBR_BANK_ACCT_NO | Bank Account Number | |
| 8 | Data Element |
EPIC_EBR_BANK_BRANCH | Bank Branch | |
| 9 | Data Element |
EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | |
| 10 | Data Element |
EPIC_EBR_BANK_NAME | Bank Name | |
| 11 | Data Element |
EPIC_EBR_BANK_REMARK | Bank's Remark on Bank Receipt | |
| 12 | Data Element |
EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | |
| 13 | Data Element |
EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | |
| 14 | Data Element |
EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
| 15 | Data Element |
EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
| 16 | Data Element |
EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | |
| 17 | Data Element |
EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | |
| 18 | Data Element |
EPIC_EBR_EXCH_RATE | Exchange Rate on Bank Receipt | |
| 19 | Data Element |
EPIC_EBR_ID | Bank Receipt Identifier | |
| 20 | Data Element |
EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | |
| 21 | Data Element |
EPIC_EBR_NO | Bank Receipt Number | |
| 22 | Data Element |
EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
| 23 | Data Element |
EPIC_EBR_PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
| 24 | Data Element |
EPIC_EBR_PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
| 25 | Data Element |
EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
| 26 | Data Element |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
| 27 | Data Element |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
| 28 | Data Element |
EPIC_EBR_PRINT_TIMES | Number of Times Printed | |
| 29 | Data Element |
EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | |
| 30 | Data Element |
EPIC_EBR_SOURCE | Entry Type for Bank Receipt | |
| 31 | Data Element |
EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | |
| 32 | Data Element |
EPIC_EBR_STATUS | Status of Bank Receipt | |
| 33 | Data Element |
EPIC_EBR_SUMMARY | Summary of Bank Receipt | |
| 34 | Data Element |
EPIC_EBR_USE | Usage of Bank Receipt | |
| 35 | Data Element |
EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | |
| 36 | Data Element |
EPIC_FLOWSCODE | Cash Flow Category | |
| 37 | Data Element |
GSBER | Business Area | |
| 38 | Data Element |
HBKID | Short key for a house bank | |
| 39 | Data Element |
HKTID | ID for account details | |
| 40 | Data Element |
KOKRS | Controlling Area | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
MANDT | Client | |
| 43 | Data Element |
PRCTR | Profit Center | |
| 44 | Data Element |
RASSC | Company ID of trading partner | |
| 45 | Data Element |
VGEXT_EB | External business transaction | |
| 46 | Data Element |
VGINT_EB | Posting rule |
