Data Element list used by SAP ABAP Table EPIC_S_EBR_HDR (Electronic Bank Receipt Header(Structure))
SAP ABAP Table
EPIC_S_EBR_HDR (Electronic Bank Receipt Header(Structure)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
7 | ![]() |
EPIC_EBR_AMT | Amount of Transaction on Bank Receipt | |
8 | ![]() |
EPIC_EBR_BANK_ACCT_NAME | Bank Account Name | |
9 | ![]() |
EPIC_EBR_BANK_ACCT_NO | Bank Account Number | |
10 | ![]() |
EPIC_EBR_BANK_BRANCH | Bank Branch | |
11 | ![]() |
EPIC_EBR_BANK_DATE | Date of Transaction on Bank Receipt | |
12 | ![]() |
EPIC_EBR_BANK_NAME | Bank Name | |
13 | ![]() |
EPIC_EBR_BANK_REMARK | Bank's Remark on Bank Receipt | |
14 | ![]() |
EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | |
15 | ![]() |
EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | |
16 | ![]() |
EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
17 | ![]() |
EPIC_EBR_CRCY | Currency of Transaction on Bank Receipt | |
18 | ![]() |
EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | |
19 | ![]() |
EPIC_EBR_DIRECTION | Direction of Bank Receipt Transaction | |
20 | ![]() |
EPIC_EBR_DIRECTION_DESC | Direction of Bank Receipt Transaction | |
21 | ![]() |
EPIC_EBR_EXCH_RATE | Exchange Rate on Bank Receipt | |
22 | ![]() |
EPIC_EBR_ID | Bank Receipt Identifier | |
23 | ![]() |
EPIC_EBR_LOCAL_AMT | Bank Receipt Amount in Local Currency | |
24 | ![]() |
EPIC_EBR_NO | Bank Receipt Number | |
25 | ![]() |
EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
26 | ![]() |
EPIC_EBR_PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
27 | ![]() |
EPIC_EBR_PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
28 | ![]() |
EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
29 | ![]() |
EPIC_EBR_PART_ID | Account Involved in Bank Receipt Transaction | |
30 | ![]() |
EPIC_EBR_PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | |
31 | ![]() |
EPIC_EBR_PART_TYPE_DESC | Account Type Description | |
32 | ![]() |
EPIC_EBR_PRINT_TIMES | Number of Times Printed | |
33 | ![]() |
EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | |
34 | ![]() |
EPIC_EBR_SOURCE | Entry Type for Bank Receipt | |
35 | ![]() |
EPIC_EBR_SOURCE_DESC | Description of Entry Type for Bank Receipt | |
36 | ![]() |
EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | |
37 | ![]() |
EPIC_EBR_STATUS | Status of Bank Receipt | |
38 | ![]() |
EPIC_EBR_STATUS_DESC | Description of Bank Receipt Status | |
39 | ![]() |
EPIC_EBR_SUMMARY | Summary of Bank Receipt | |
40 | ![]() |
EPIC_EBR_USE | Usage of Bank Receipt | |
41 | ![]() |
EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | |
42 | ![]() |
EPIC_FLOWSCODE | Cash Flow Category | |
43 | ![]() |
GSBER | Business Area | |
44 | ![]() |
HBKID | Short key for a house bank | |
45 | ![]() |
HKTID | ID for account details | |
46 | ![]() |
KOKRS | Controlling Area | |
47 | ![]() |
KOSTL | Cost Center | |
48 | ![]() |
MANDT | Client | |
49 | ![]() |
PRCTR | Profit Center | |
50 | ![]() |
RASSC | Company ID of trading partner | |
51 | ![]() |
VGEXT_EB | External business transaction | |
52 | ![]() |
VGINT_EB | Posting rule |