Data Element list used by SAP ABAP View EPIC_V_EBR_HDR (Bank Receipt)
SAP ABAP View 
EPIC_V_EBR_HDR (Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABSND_EB | Sending bank (electronic bank statement) | |
| 2 | Data Element |
ANWND_EBKO | Application using bank data storage | |
| 3 | Data Element |
AVSID | Payment Advice Number | |
| 4 | Data Element |
AZIDT_EB | Bank statement identification | |
| 5 | Data Element |
BANKA | Name of bank | |
| 6 | Data Element |
BANKK_EB | Bank key (usually bank number) | |
| 7 | Data Element |
BUDAT_EB | Posting date in the document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUTXT_EB | Bank posting text | |
| 11 | Data Element |
BVDAT_EB | Posting date at the bank | |
| 12 | Data Element |
DMBTR | Amount in local currency | |
| 13 | Data Element |
EMKEY_EB | Payee Keys | |
| 14 | Data Element |
EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
| 15 | Data Element |
EPIC_EBR_BANK_TELLER | Bank Teller on Bank Receipt | |
| 16 | Data Element |
EPIC_EBR_BANK_TIME | Transaction Time on Bank Receipt | |
| 17 | Data Element |
EPIC_EBR_BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
| 18 | Data Element |
EPIC_EBR_DATE | Date When Bank Receipt Was Entered in System | |
| 19 | Data Element |
EPIC_EBR_ID | Bank Receipt Identifier | |
| 20 | Data Element |
EPIC_EBR_NO | Bank Receipt Number | |
| 21 | Data Element |
EPIC_EBR_NO_TYPE | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
| 22 | Data Element |
EPIC_EBR_PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
| 23 | Data Element |
EPIC_EBR_PRINT_TIMES | Number of Times Printed | |
| 24 | Data Element |
EPIC_EBR_REF_KEY | Reference Key on Bank Receipt | |
| 25 | Data Element |
EPIC_EBR_SOURCE | Entry Type for Bank Receipt | |
| 26 | Data Element |
EPIC_EBR_SRL_NO | Serial Number of Bank Receipt | |
| 27 | Data Element |
EPIC_EBR_STATUS | Status of Bank Receipt | |
| 28 | Data Element |
EPIC_EBR_VERIFICAT_KEY | Verification Key of Bank Receipt | |
| 29 | Data Element |
EPIC_FLOWSCODE | Cash Flow Category | |
| 30 | Data Element |
EPVOZ_EB | Debit/credit key for line items (for bank purposes) | |
| 31 | Data Element |
ESNUM_EB | Memo record number (line item number in bank statement) | |
| 32 | Data Element |
GSBER_EB | Business area | |
| 33 | Data Element |
HBKID | Short key for a house bank | |
| 34 | Data Element |
HKTID | ID for account details | |
| 35 | Data Element |
INFO1_EB | Additional information 1 | |
| 36 | Data Element |
INFO2_EB | Additional information 2 | |
| 37 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 38 | Data Element |
KOART_AV | Payment Advice Account Type | |
| 39 | Data Element |
KOSTL_EB | Cost center | |
| 40 | Data Element |
KTOIH_EB | Bank account holder | |
| 41 | Data Element |
KTONR_AV | Account Number | |
| 42 | Data Element |
KTONR_AV | Account Number | |
| 43 | Data Element |
KUKEY_EB | Short key (surrogate) | |
| 44 | Data Element |
KURSF_EB | Exchange rate (different from local currency) | |
| 45 | Data Element |
KWAER_EB | Account Currency Key | |
| 46 | Data Element |
KWBTR_EB | Amount in account currency | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
NBBLN_EB | Subledger document number | |
| 49 | Data Element |
PARTN_EB | Business Partner | |
| 50 | Data Element |
PIBAN_EB | Partner Bank Account: IBAN | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
RASSC | Company ID of trading partner | |
| 53 | Data Element |
SIBAN_EB | Sender Bank Account: IBAN | |
| 54 | Data Element |
VGEXT_EB | External business transaction | |
| 55 | Data Element |
VGINT_EB | Posting rule |
