EPIC_EBR_HDR - OBSOLETE!!!

OBSOLETE!!! information is stored in SAP table EPIC_EBR_HDR.
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_HDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		EPIC_S_EBR_HDR_KEY	0
BUKRS	Company Code	X	BUKRS	CHAR	8	T012K
HBKID	Short Key for a House Bank	X	HBKID	CHAR	10	T012K
HKTID	ID for Account Details	X	HKTID	CHAR	10	T012K
EBR_ID	Bank Receipt Identifier	X	EPIC_EBR_ID	RAW	16
.INCLUDE				EPIC_S_EBR_HDR_DATA	0
.INCLUDE				EPIC_S_EBR_SYS_DATA	0
STATUS	Status of Bank Receipt		EPIC_EBR_STATUS	CHAR	6
EBR_DATE	Date When Bank Receipt Was Entered in System		EPIC_EBR_DATE	DATS	16
SOURCE	Entry Type for Bank Receipt		EPIC_EBR_SOURCE	CHAR	2
LOCAL_AMT	Bank Receipt Amount in Local Currency		EPIC_EBR_LOCAL_AMT	CURR	12
EXCH_RATE	Exchange Rate		EPIC_EBR_EXCH_RATE	DEC	5
PART_TYPE	Code for Account Type Involved in Bank Receipt Transaction		EPIC_EBR_PART_TYPE	CHAR	2
PART_ID	Account Involved in Bank Receipt Transaction		EPIC_EBR_PART_ID	CHAR	20
REFERENCE	Reference Key on Bank Receipt		EPIC_EBR_REF_KEY	CHAR	80
FAKE_EBR_NO	Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real		EPIC_EBR_NO_TYPE	CHAR	2
POST_TMPL	Posting Rule		VGINT_EB	CHAR	8	T028D
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUDAT	Posting Date in the Document		BUDAT	DATS	16
FLOWSCODE	Cash Flow Category		EPIC_FLOWSCODE	CHAR	60
PRINT_TIMES	Number of Times Printed		EPIC_EBR_PRINT_TIMES	CHAR	20
KOSTL	Cost Center		KOSTL	CHAR	20	*
GSBER	Business Area		GSBER	CHAR	8	*
PRCTR	Profit Center		PRCTR	CHAR	20	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
CB_LITEMS	Assigned Liquidity Items from Cash Budget		EPIC_CCB_CONSUMED_LITEMS	CHAR	36
FDFLG	Find outgoing payment flag		EPIC_EBR_FINDDOC_FLG	CHAR	2
RECONCILE_FLAG	Cash Transactions Reconciled with Bank Transactions		COPC_RECONCILE_FLAG	CHAR	2
RECONCILE_DATE	Date of Reconciliation		COPC_RECONCILE_DATE	DATS	16
KEYNO	Key Number for Payment Request		PRQ_KEYNO	CHAR	20	*
.INCLUDE				CI_EPIC_EBR_HDR	0
XREVERSAL	Reversal Transaction		EPIC_EBR_REVERSAL	CHAR	2
BLART	Document Type		BLART	CHAR	4	*
.INCLUDE				EPIC_EBR_INCL_EEW_PS	0
DUMMY_EPIC_EBR_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				EPIC_S_EBR_BANK_DATA	0
EBR_NO	Bank Receipt Number		EPIC_EBR_NO	CHAR	80
BANK_DATE	Date of Transaction on Bank Receipt		EPIC_EBR_BANK_DATE	DATS	16
BANK_TIME	Transaction Time on Bank Receipt		EPIC_EBR_BANK_TIME	TIMS	12
BANK_NAME	Bank Name		EPIC_EBR_BANK_NAME	CHAR	120
BANK_ACCT_NAME	Bank Account Name		EPIC_EBR_BANK_ACCT_NAME	CHAR	100
BANK_ACCT_NO	Bank Account Number		EPIC_EBR_BANK_ACCT_NO	CHAR	68
DIRECTION	Direction of Bank Receipt Transaction		EPIC_EBR_DIRECTION	CHAR	2
AMOUNT	Amount on Bank Receipt in Account Currency		EPIC_EBR_AMT	CURR	12
CURRENCY	Account Currency Key on Bank Receipt		EPIC_EBR_CRCY	CUKY	10	TCURC
BALANCE	Bank Account Balance		EPIC_EBR_ACCT_BAL	CURR	12
OTHER_AMOUNT	Transaction Amount on Bank Receipt		EPIC_EBR_TRANS_AMT	CURR	12
OTHER_CURRENCY	Transaction Currency Key on Bank Receipt		EPIC_EBR_TRANS_CURRENCY	CUKY	10	TCURC
PART_BANK_CTRY	Partner Bank Country/Region		EPIC_EBR_PART_BANK_CTRY	CHAR	6	T005
PART_BANK_KEY	Bank Key of Partner Involved in Bank Receipt Transaction		EPIC_EBR_PART_BANK_KEY	CHAR	30	BNKA
PART_BANK_NAME	Bank of Partner/Account Involved in Bank Receipt Transaction		EPIC_EBR_PART_BANK_NAME	CHAR	120
PART_BANK_ACCT_NAME	Bank Account of Partner/Account Involved in Bank Receipt		EPIC_EBR_PART_BANK_ACCT_NAME	CHAR	100
PART_BANK_ACCT_NO	Bank Account No. of Partner/Account Involved in Bank Receipt		EPIC_EBR_PART_BANK_ACCT_NO	CHAR	68
TRANSAC_TYPE	External Business Transaction		VGEXT_EB	CHAR	54	*
EBR_USE	Usage of Bank Receipt		EPIC_EBR_USE	CHAR	100
SUMMARY	Summary of Bank Receipt		EPIC_EBR_SUMMARY	CHAR	100
SRL_NO	Serial Number of Bank Receipt		EPIC_EBR_SRL_NO	CHAR	160
VERIFICAT_KEY	Verification Key of Bank Receipt		EPIC_EBR_VERIFICAT_KEY	CHAR	60
BANK_TIMESTAMP	Time Stamp on Bank Receipt		EPIC_EBR_BANK_TIMESTAMP	DEC	11
BANK_BRANCH	Bank Branch		EPIC_EBR_BANK_BRANCH	CHAR	40
BANK_TELLER	Bank Teller on Bank Receipt		EPIC_EBR_BANK_TELLER	CHAR	40
BANK_REMARK	Bank's Remark on Bank Receipt		EPIC_EBR_BANK_REMARK	CHAR	510
BANK_NOTE	Note2Payee on Bank Receipt		EPIC_EBR_BANK_NOTE	CHAR	510
VALUT	Value Date of the Item to Be Cleared		VALUT_EB	DATS	16