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 |
---|---|---|---|---|
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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 |