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 |
|---|---|---|---|---|
| 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) |