Table/Structure Field 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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1 | ![]() |
EPIC_EBR_FEB - BANK_TELLER | Bank Teller on Bank Receipt | |
2 | ![]() |
EPIC_EBR_FEB - BANK_TELLER | Bank Teller on Bank Receipt | |
3 | ![]() |
EPIC_EBR_FEB - BANK_TIME | Transaction Time on Bank Receipt | |
4 | ![]() |
EPIC_EBR_FEB - BANK_TIME | Transaction Time on Bank Receipt | |
5 | ![]() |
EPIC_EBR_FEB - BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
6 | ![]() |
EPIC_EBR_FEB - BANK_TIMESTAMP | Time Stamp on Bank Receipt | |
7 | ![]() |
EPIC_EBR_FEB - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
8 | ![]() |
EPIC_EBR_FEB - CB_LITEMS | Assigned Liquidity Items from Cash Budget | |
9 | ![]() |
EPIC_EBR_FEB - EBR_DATE | Date When Bank Receipt Was Entered in System | |
10 | ![]() |
EPIC_EBR_FEB - EBR_DATE | Date When Bank Receipt Was Entered in System | |
11 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
12 | ![]() |
EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | |
13 | ![]() |
EPIC_EBR_FEB - EBR_NO | Bank Receipt Number | |
14 | ![]() |
EPIC_EBR_FEB - EBR_NO | Bank Receipt Number | |
15 | ![]() |
EPIC_EBR_FEB - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
16 | ![]() |
EPIC_EBR_FEB - FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | |
17 | ![]() |
EPIC_EBR_FEB - FLOWSCODE | Cash Flow Category | |
18 | ![]() |
EPIC_EBR_FEB - FLOWSCODE | Cash Flow Category | |
19 | ![]() |
EPIC_EBR_FEB - LOCAL_AMT | Amount in local currency | |
20 | ![]() |
EPIC_EBR_FEB - LOCAL_AMT | Amount in local currency | |
21 | ![]() |
EPIC_EBR_FEB - MANDT | Client | |
22 | ![]() |
EPIC_EBR_FEB - MANDT | Client | |
23 | ![]() |
EPIC_EBR_FEB - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
24 | ![]() |
EPIC_EBR_FEB - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
25 | ![]() |
EPIC_EBR_FEB - PRINT_TIMES | Number of Times Printed | |
26 | ![]() |
EPIC_EBR_FEB - PRINT_TIMES | Number of Times Printed | |
27 | ![]() |
EPIC_EBR_FEB - REFERENCE | Reference Key on Bank Receipt | |
28 | ![]() |
EPIC_EBR_FEB - REFERENCE | Reference Key on Bank Receipt | |
29 | ![]() |
EPIC_EBR_FEB - SOURCE | Entry Type for Bank Receipt | |
30 | ![]() |
EPIC_EBR_FEB - SOURCE | Entry Type for Bank Receipt | |
31 | ![]() |
EPIC_EBR_FEB - SRL_NO | Serial Number of Bank Receipt | |
32 | ![]() |
EPIC_EBR_FEB - SRL_NO | Serial Number of Bank Receipt | |
33 | ![]() |
EPIC_EBR_FEB - STATUS | Status of Bank Receipt | |
34 | ![]() |
EPIC_EBR_FEB - STATUS | Status of Bank Receipt | |
35 | ![]() |
EPIC_EBR_FEB - VBUND | Company ID of trading partner | |
36 | ![]() |
EPIC_EBR_FEB - VBUND | Company ID of trading partner | |
37 | ![]() |
EPIC_EBR_FEB - VERIFICAT_KEY | Verification Key of Bank Receipt | |
38 | ![]() |
EPIC_EBR_FEB - VERIFICAT_KEY | Verification Key of Bank Receipt | |
39 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
40 | ![]() |
FEBEP - AVKOA | Payment Advice Account Type | |
41 | ![]() |
FEBEP - AVKON | Account Number | |
42 | ![]() |
FEBEP - AVKON | Account Number | |
43 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
44 | ![]() |
FEBEP - BUDAT | Posting date in the document | |
45 | ![]() |
FEBEP - BUTXT | Bank posting text | |
46 | ![]() |
FEBEP - BUTXT | Bank posting text | |
47 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
48 | ![]() |
FEBEP - BVDAT | Posting date at the bank | |
49 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
50 | ![]() |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
51 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
52 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
53 | ![]() |
FEBEP - GSBER | Business area | |
54 | ![]() |
FEBEP - GSBER | Business area | |
55 | ![]() |
FEBEP - INFO1 | Additional information 1 | |
56 | ![]() |
FEBEP - INFO1 | Additional information 1 | |
57 | ![]() |
FEBEP - INFO2 | Additional information 2 | |
58 | ![]() |
FEBEP - INFO2 | Additional information 2 | |
59 | ![]() |
FEBEP - KOSTL | Cost center | |
60 | ![]() |
FEBEP - KOSTL | Cost center | |
61 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
62 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
63 | ![]() |
FEBEP - KURSF | Exchange rate (different from local currency) | |
64 | ![]() |
FEBEP - KURSF | Exchange rate (different from local currency) | |
65 | ![]() |
FEBEP - KWAER | Account Currency Key | |
66 | ![]() |
FEBEP - KWAER | Account Currency Key | |
67 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
68 | ![]() |
FEBEP - KWBTR | Amount in account currency | |
69 | ![]() |
FEBEP - NBBLN | Subledger document number | |
70 | ![]() |
FEBEP - NBBLN | Subledger document number | |
71 | ![]() |
FEBEP - PARTN | Business Partner | |
72 | ![]() |
FEBEP - PARTN | Business Partner | |
73 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | |
74 | ![]() |
FEBEP - PIBAN | Partner Bank Account: IBAN | |
75 | ![]() |
FEBEP - PRCTR | Profit Center | |
76 | ![]() |
FEBEP - PRCTR | Profit Center | |
77 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
78 | ![]() |
FEBEP - SVAVS | Payment Advice Number | |
79 | ![]() |
FEBEP - SVBUK | Company Code | |
80 | ![]() |
FEBEP - SVBUK | Company Code | |
81 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
82 | ![]() |
FEBEP - SVKOA | Payment Advice Account Type | |
83 | ![]() |
FEBEP - SVKON | Account Number | |
84 | ![]() |
FEBEP - SVKON | Account Number | |
85 | ![]() |
FEBEP - VGEXT | External business transaction | |
86 | ![]() |
FEBEP - VGEXT | External business transaction | |
87 | ![]() |
FEBEP - VGINT | Posting rule | |
88 | ![]() |
FEBEP - VGINT | Posting rule | |
89 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
90 | ![]() |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
91 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
92 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
93 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
94 | ![]() |
FEBKO - AZIDT | Bank statement identification | |
95 | ![]() |
FEBKO - BUKRS | Company Code | |
96 | ![]() |
FEBKO - BUKRS | Company Code | |
97 | ![]() |
FEBKO - EMKEY | Payee Keys | |
98 | ![]() |
FEBKO - EMKEY | Payee Keys | |
99 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
100 | ![]() |
FEBKO - HBKID | Short key for a house bank | |
101 | ![]() |
FEBKO - HKTID | ID for account details | |
102 | ![]() |
FEBKO - HKTID | ID for account details | |
103 | ![]() |
FEBKO - KTOIH | Bank account holder | |
104 | ![]() |
FEBKO - KTOIH | Bank account holder | |
105 | ![]() |
FEBKO - SIBAN | Sender Bank Account: IBAN | |
106 | ![]() |
FEBKO - SIBAN | Sender Bank Account: IBAN | |
107 | ![]() |
FEBVW - BANKA | Name of bank | |
108 | ![]() |
FEBVW - BANKA | Name of bank | |
109 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) | |
110 | ![]() |
FEBVW - BANKL | Bank key (usually bank number) |