EPIC_EBR_FEB - Additional Data on Bank Statement Line Item for Bank Receipt

Additional Data on Bank Statement Line Item for Bank Receipt information is stored in SAP table EPIC_EBR_FEB.
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_FEB

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
EBR_IDBank Receipt IdentifierXEPIC_EBR_IDRAW16
KUKEYShort Key for Bank Statement (Surrogate Key)KUKEY_EBNUMC16
ESNUMMemo Record Number (Line Item Number in Bank Statement)ESNUM_EBNUMC10
EBR_NOBank Receipt NumberEPIC_EBR_NOCHAR80
PART_BANK_CTRYPartner Bank Country/RegionEPIC_EBR_PART_BANK_CTRYCHAR6
PART_BANK_KEYBank Key of Partner Involved in Bank Receipt TransactionEPIC_EBR_PART_BANK_KEYCHAR30
PART_BANK_NAMEBank of Partner/Account Involved in Bank Receipt TransactionEPIC_EBR_PART_BANK_NAMECHAR120
BANK_TIMETransaction Time on Bank ReceiptEPIC_EBR_BANK_TIMETIMS12
SRL_NOSerial Number of Bank ReceiptEPIC_EBR_SRL_NOCHAR160
VERIFICAT_KEYVerification Key of Bank ReceiptEPIC_EBR_VERIFICAT_KEYCHAR60
BANK_TIMESTAMPTime Stamp on Bank ReceiptEPIC_EBR_BANK_TIMESTAMPDEC11
BANK_BRANCHBank BranchEPIC_EBR_BANK_BRANCHCHAR40
BANK_TELLERBank Teller on Bank ReceiptEPIC_EBR_BANK_TELLERCHAR40
PRINT_TIMESNumber of Times PrintedEPIC_EBR_PRINT_TIMESCHAR20
STATUSStatus of Bank ReceiptEPIC_EBR_STATUSCHAR6
EBR_DATEDate When Bank Receipt Was Entered in SystemEPIC_EBR_DATEDATS16
SOURCEEntry Type for Bank ReceiptEPIC_EBR_SOURCECHAR2
REFERENCEReference Key on Bank ReceiptEPIC_EBR_REF_KEYCHAR80
FAKE_EBR_NOType of Bank Receipt Number: 'X' - Vritual; ' ' - RealEPIC_EBR_NO_TYPECHAR2
FLOWSCODECash Flow CategoryEPIC_FLOWSCODECHAR60
VBUNDCompany ID of Trading PartnerRASSCCHAR12
LOCAL_AMTAmount in local currencyDMBTRCURR12
BALANCEBank Account BalanceEPIC_EBR_ACCT_BALCURR12
CB_LITEMSAssigned Liquidity Items from Cash BudgetEPIC_CCB_CONSUMED_LITEMSCHAR36
FDFLGFind outgoing payment flagEPIC_EBR_FINDDOC_FLGCHAR2
RECONCILE_FLAGCash Transactions Reconciled with Bank TransactionsCOPC_RECONCILE_FLAGCHAR2
RECONCILE_DATEDate of ReconciliationCOPC_RECONCILE_DATEDATS16
.INCLUDECI_EPIC_EBR_HDR0
.INCLUDEEPIC_S_EBOE0
BOE_NUMBERBoE numberEPIC_BOE_NUMBERCHAR60
BOE_TYPEAcceptance Type for Bill of ExchangeEPIC_BOE_TYPCHAR2
BOE_STATUSBill of Exchange StatusEBOE_STATUSCHAR12
BOE_NEGOTBill of Exchange negotiable flagEPIC_EBR_NEGOTCHAR2
WDATEBill of Exchange Issue DateWDATEDATS16
WNAMEName of Bill of Exchange DrawerWNAMECHAR60
DRAWER_BANK_NUMBERBank KeysBANKKCHAR30
DRAWER_BANK_COUNTRYCountry/Region Key of BankBANKSCHAR6*
DRAWER_ACCOUNTAlternative Bank Account Number (for Ambiguous Acct Number)BNKN2CHAR48
DRAWER_BANKName of Financial InstitutionBANKACHAR120
WBZOGBill of Exchange DraweeWBZOGCHAR60
DRAWEE_ACCOUNTAlternative Bank Account Number (for Ambiguous Acct Number)BNKN2CHAR48
DRAWEE_BANK_NUMBERBank KeysBANKKCHAR30
DRAWEE_BANK_COUNTRYCountry/Region Key of BankBANKSCHAR6*
DRAWEE_BANKName of Financial InstitutionBANKACHAR120
CONTRACTSales DocumentVBELN_VACHAR20
ACC_BANK_NUMBERBank KeysBANKKCHAR30
ACC_BANK_COUNTRYCountry/Region Key of BankBANKSCHAR6*
ACC_BANKName of Financial InstitutionBANKACHAR120
WBANKBank Address Where a Bill of Exchange Can Be Paid (Domestic)WBANKCHAR120
HOLDER_ACCOUNTAlternative Bank Account Number (for Ambiguous Acct Number)BNKN2CHAR48
HOLDER_NAMEBill of Exchange holder nameEPIC_EBR_HOLDER_NAMECHAR120
RECEIPT_TYPEReceipt typeEPIC_EBR_RECEIPT_TYPECHAR2
SUMMARYSummary of Bank ReceiptEPIC_EBR_SUMMARYCHAR100
EBR_USEUsage of Bank ReceiptEPIC_EBR_USECHAR100
BANK_REMARKBank's Remark on Bank ReceiptEPIC_EBR_BANK_REMARKCHAR510
KEYNOKey Number for Payment RequestPRQ_KEYNOCHAR20
XREVERSALReversal TransactionEPIC_EBR_REVERSALCHAR2
BLARTDocument TypeBLARTCHAR4
.INCLUDEEPIC_EBR_INCL_EEW_PS0
DUMMY_EPIC_EBR_INCL_EEW_PSCustom Fields: Dummy for Use in Extension IncludesCFD_DUMMYCHAR2
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