EPIC_EBR_HDR is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of EPIC_EBR_HDR in SAP.
- Table description : OBSOLETE!!!
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-EPIC-EBR
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP EPIC_EBR_HDR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key of Electronic Bank Receipt | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | SYSUUID |
| .INCLUDE | Data of Electronic Bank Receipt | ||
| .INCLUDE | Data of Electronic Bank Receipt | ||
| STATUS | Status of Bank Receipt | EPIC_EBR_STATUS | EPIC_EBR_STATUS |
| EBR_DATE | Date When Bank Receipt Was Entered in System | EPIC_EBR_DATE | DATUM |
| SOURCE | Entry Type for Bank Receipt | EPIC_EBR_SOURCE | EPIC_EBR_SOURCE |
| LOCAL_AMT | Bank Receipt Amount in Local Currency | EPIC_EBR_LOCAL_AMT | WERT7 |
| EXCH_RATE | Exchange Rate on Bank Receipt | EPIC_EBR_EXCH_RATE | KURSF |
| PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | EPIC_EBR_PART_TYPE | KOART_AV |
| PART_ID | Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_ID | KTONR |
| REFERENCE | Reference Key on Bank Receipt | EPIC_EBR_REF_KEY | TEXT40 |
| FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | EPIC_EBR_NO_TYPE | BOOLE |
| POST_TMPL | Posting rule | VGINT_EB | VGINT_EB |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| FLOWSCODE | Cash Flow Category | EPIC_FLOWSCODE | |
| PRINT_TIMES | Number of Times Printed | EPIC_EBR_PRINT_TIMES | TEXT10 |
| KOSTL | Cost Center | KOSTL | KOSTL |
| GSBER | Business Area | GSBER | GSBER |
| PRCTR | Profit Center | PRCTR | PRCTR |
| KOKRS | Controlling Area | KOKRS | CACCD |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| CB_LITEMS | Assigned Liquidity Items from Cash Budget | EPIC_CCB_CONSUMED_LITEMS | |
| .INCLUDE | |||
| .INCLUDE | Data of Electronic Bank Receipt | ||
| EBR_NO | Bank Receipt Number | EPIC_EBR_NO | TEXT40 |
| BANK_DATE | Date of Transaction on Bank Receipt | EPIC_EBR_BANK_DATE | DATUM |
| BANK_TIME | Transaction Time on Bank Receipt | EPIC_EBR_BANK_TIME | UZEIT |
| BANK_NAME | Bank Name | EPIC_EBR_BANK_NAME | TEXT60 |
| BANK_ACCT_NAME | Bank Account Name | EPIC_EBR_BANK_ACCT_NAME | TEXT50 |
| BANK_ACCT_NO | Bank Account Number | EPIC_EBR_BANK_ACCT_NO | BNKN2 |
| DIRECTION | Direction of Bank Receipt Transaction | EPIC_EBR_DIRECTION | EPIC_EBR_DIRECTION |
| AMOUNT | Amount of Transaction on Bank Receipt | EPIC_EBR_AMT | WERT7 |
| CURRENCY | Currency of Transaction on Bank Receipt | EPIC_EBR_CRCY | WAERS |
| PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_BANK_NAME | TEXT60 |
| PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | EPIC_EBR_PART_BANK_ACCT_NAME | TEXT50 |
| PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | EPIC_EBR_PART_BANK_ACCT_NO | BNKN2 |
| TRANSAC_TYPE | External business transaction | VGEXT_EB | VGEXT_EB |
| EBR_USE | Usage of Bank Receipt | EPIC_EBR_USE | TEXT50 |
| SUMMARY | Summary of Bank Receipt | EPIC_EBR_SUMMARY | TEXT50 |
| SRL_NO | Serial Number of Bank Receipt | EPIC_EBR_SRL_NO | TEXT40 |
| VERIFICAT_KEY | Verification Key of Bank Receipt | EPIC_EBR_VERIFICAT_KEY | TEXT30 |
| BANK_TIMESTAMP | Time Stamp on Bank Receipt | EPIC_EBR_BANK_TIMESTAMP | TZNTSTMPL |
| BANK_BRANCH | Bank Branch | EPIC_EBR_BANK_BRANCH | TEXT20 |
| BANK_TELLER | Bank Teller on Bank Receipt | EPIC_EBR_BANK_TELLER | TEXT20 |
| BANK_REMARK | Bank's Remark on Bank Receipt | EPIC_EBR_BANK_REMARK | TEXT255 |
EPIC_EBR_HDR related tables
| Table | Note |
|---|---|
| A405 | ContractNr/Well/WC/Material (obsolete -> replaced by A416) |
| A411 | ContractNr/MP ID/Material (obsolete -> replaced by A438) |
| A417 | ContractNr/Material (obsolete -> replaced by A440) |
| ABAPTREE | Obsolete Table |
| ABAPTREET | Obsolete Table |
| ABDOCSUBJECTS | Obsolete Table |
| ACCJOURNAL0C | Obsolete: Former: Journals in the Accounting Document |
| ACCJOURNAL0T | Obsolete: Former Text Table for the Journals in the ACC Doc. |
| AFWGO_EVALPROC1K | Obsolete: Eval.Proc. for Single Records: Key Figure Groups |
| AFWGO_EVALPROC2K | Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt |
| AGSRBE_2CS_SQL | CheckStep SQL statement (obsolete) |
| AGSRBE_CS_SQL | CheckStep SQL statement (obsolete) |
| AGS_SMT_ACT_OBS | Test plan/package - Actual data obsolete |
| AGS_SMT_PLD_OBS | Test plan/package - Planned data obsolete |
| AGS_SMT_TSAT_SF | OBSOLETE : Switch attributes |
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