Data Element list used by SAP ABAP Table EPIC_S_EBR_BANK_DATA (Data of Electronic Bank Receipt)
SAP ABAP Table
EPIC_S_EBR_BANK_DATA (Data of Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | ||
| 2 | EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | ||
| 3 | EPIC_EBR_BANK_ACCT_NO | Bank Account Number | ||
| 4 | EPIC_EBR_BANK_BRANCH | Bank Branch | ||
| 5 | EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | ||
| 6 | EPIC_EBR_BANK_NAME | Bank Name | ||
| 7 | EPIC_EBR_BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 8 | EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | ||
| 9 | EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | ||
| 10 | EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 11 | EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | ||
| 12 | EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | ||
| 13 | EPIC_EBR_NO | Bank Receipt Number | ||
| 14 | EPIC_EBR_PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | ||
| 15 | EPIC_EBR_PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 16 | EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 17 | EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | ||
| 18 | EPIC_EBR_SUMMARY | Summary of Bank Receipt | ||
| 19 | EPIC_EBR_USE | Usage of Bank Receipt | ||
| 20 | EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | ||
| 21 | VGEXT_EB | External business transaction |