EPIC_EBR_AV - Additional Data on Payment Advice Line Item for Bank Receipt

Additional Data on Payment Advice Line Item for Bank Receipt information is stored in SAP table EPIC_EBR_AV.
 It is part of development package ID-FI-EPIC-EBR in software component FI-LOC-EPI-CN. This development package consists of objects that can be grouped under "Globalization: E-Payment Integration Bank Receipt".

Fields for table EPIC_EBR_AV

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
SEG_IDBank Receipt Segment IdentifierXEPIC_EBR_SEG_IDRAW16
BUKRSCompany CodeBUKRSCHAR8*
KOARTPayment Advice Account TypeKOART_AVCHAR2
KONTOAccount NumberKTONR_AVCHAR20
AVSIDPayment Advice NumberAVSIDCHAR32
AVSPOPayment Advice ItemAVSPONUMC10
EBR_IDBank Receipt IdentifierEPIC_EBR_IDRAW16
REF_SEG_IDBank Receipt Segment IdentifierEPIC_EBR_SEG_IDRAW16
CLAIMED_BYClaimed ByEPIC_EBR_CLAIMED_BYCHAR24
CLAIMED_DATEClaimed OnEPIC_EBR_CLAIMED_DATEDATS16
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