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 |
---|---|---|---|---|
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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 |