Table/Structure Field list used by SAP ABAP View EPIC_V_EBR_SEG (Bank Receipt Segment)
SAP ABAP View
EPIC_V_EBR_SEG (Bank Receipt Segment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIK - WAERS | Currency Key | ||
| 2 | AVIK - WAERS | Currency Key | ||
| 3 | AVIP - DIFFW | Amount Difference in Foreign Currency | ||
| 4 | AVIP - WRBTR | Gross amount | ||
| 5 | AVIP - WRBTR | Gross amount | ||
| 6 | AVIP - KONTO | Account Number | ||
| 7 | AVIP - KONTO | Account Number | ||
| 8 | AVIP - KOART | Payment Advice Account Type | ||
| 9 | AVIP - KOART | Payment Advice Account Type | ||
| 10 | AVIP - GJAHR | Fiscal Year | ||
| 11 | AVIP - GJAHR | Fiscal Year | ||
| 12 | AVIP - DIFFW | Amount Difference in Foreign Currency | ||
| 13 | AVIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | AVIP - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | AVIP - BUKRS | Company Code | ||
| 16 | AVIP - BUKRS | Company Code | ||
| 17 | AVIP - BELNR | Accounting Document Number | ||
| 18 | AVIP - BELNR | Accounting Document Number | ||
| 19 | AVIP - AVSPO | Payment Advice Line Item | ||
| 20 | AVIP - AVSPO | Payment Advice Line Item | ||
| 21 | AVIP - AVSID | Payment Advice Number | ||
| 22 | AVIP - AVSID | Payment Advice Number | ||
| 23 | EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | ||
| 24 | EPIC_EBR_AV - SEG_ID | Bank Receipt Segment Identifier | ||
| 25 | EPIC_EBR_AV - MANDT | Client | ||
| 26 | EPIC_EBR_AV - MANDT | Client | ||
| 27 | EPIC_EBR_AV - CLAIMED_DATE | Claimed On | ||
| 28 | EPIC_EBR_AV - CLAIMED_BY | Claimed By | ||
| 29 | EPIC_EBR_AV - CLAIMED_BY | Claimed By | ||
| 30 | EPIC_EBR_AV - CLAIMED_DATE | Claimed On | ||
| 31 | EPIC_EBR_FEB - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 32 | EPIC_EBR_FEB - CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
| 33 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 34 | EPIC_EBR_FEB - EBR_ID | Bank Receipt Identifier | ||
| 35 | EPIC_EBR_FEB - EBR_NO | Bank Receipt Number | ||
| 36 | EPIC_EBR_FEB - EBR_NO | Bank Receipt Number | ||
| 37 | EPIC_EBR_FEB - STATUS | Status of Bank Receipt | ||
| 38 | EPIC_EBR_FEB - STATUS | Status of Bank Receipt | ||
| 39 | FEBEP - KUKEY | Short key (surrogate) | ||
| 40 | FEBEP - KWBTR | Amount in account currency | ||
| 41 | FEBEP - KWBTR | Amount in account currency | ||
| 42 | FEBEP - KUKEY | Short key (surrogate) | ||
| 43 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 44 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 45 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 46 | FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | ||
| 47 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 48 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 49 | FEBKO - ANWND | Application using bank data storage | ||
| 50 | FEBKO - ANWND | Application using bank data storage | ||
| 51 | FEBKO - AZIDT | Bank statement identification | ||
| 52 | FEBKO - AZIDT | Bank statement identification | ||
| 53 | FEBKO - EMKEY | Payee Keys | ||
| 54 | FEBKO - EMKEY | Payee Keys | ||
| 55 | FEBKO - HBKID | Short key for a house bank | ||
| 56 | FEBKO - HBKID | Short key for a house bank | ||
| 57 | FEBKO - HKTID | ID for account details | ||
| 58 | FEBKO - HKTID | ID for account details |