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EPIC_EBR_FEB
Additional Data on Bank Statement Line Item for Bank Receipt
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#transactional
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Component: E-Payment Integration China
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (7)
- Other (43)
- 🔗 Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
EBR_ID | Bank Receipt Identifier |
Column Name | Description | |
---|---|---|
💲 Currency Key (T001.WAERS): | ||
LOCAL_AMT | Amount in local currency | |
BALANCE | Bank Account Balance |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
BANK_TIME | Transaction Time on Bank Receipt | |
EBR_DATE | Date When Bank Receipt Was Entered in System | |
RECONCILE_DATE | Date of Reconciliation | |
ZFBDT | Baseline Date for Due Date Calculation | |
WDATE | Bill of Exchange Issue Date |
Column Name | Description | |
---|---|---|
STATUS | Status of Bank Receipt | Show values |
SOURCE | Entry Type for Bank Receipt | Show values |
FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | Show values |
RECONCILE_FLAG | Cash Transactions Reconciled with Bank Transactions | Show values |
BOE_STATUS | Bill of Exchange Status | Show values |
BOE_NEGOT | Bill of Exchange negotiable flag | Show values |
RECEIPT_TYPE | Receipt type | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
KUKEY | Short Key for Bank Statement (Surrogate Key) | KUKEY_EB | |
ESNUM | Memo Record Number (Line Item Number in Bank Statement) | NUM5 | |
EBR_NO | Bank Receipt Number | TEXT40 | |
PART_BANK_CTRY | Partner Bank Country/Region | LAND1 | |
PART_BANK_KEY | Bank Key of Partner Involved in Bank Receipt Transaction | BANKK | |
PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | TEXT60 | |
SRL_NO | Serial Number of Bank Receipt | TEXT80 | |
VERIFICAT_KEY | Verification Key of Bank Receipt | TEXT30 | |
BANK_TIMESTAMP | Time Stamp on Bank Receipt | TZNTSTMPL | |
BANK_BRANCH | Bank Branch | TEXT20 | |
BANK_TELLER | Bank Teller on Bank Receipt | TEXT20 | |
PRINT_TIMES | Number of Times Printed | TEXT10 | |
REFERENCE | Reference Key on Bank Receipt | TEXT40 | |
FLOWSCODE | Cash Flow Category | ||
VBUND | Company ID of Trading Partner | RCOMP | |
CB_LITEMS | Assigned Liquidity Items from Cash Budget | ||
FDFLG | Find outgoing payment flag | ||
BOE_NUMBER | BoE number | ||
BOE_TYPE | Acceptance Type for Bill of Exchange | ||
WNAME | Name of Bill of Exchange Drawer | TEXT30 | |
DRAWER_BANK_NUMBER | Bank Keys | BANKK | |
DRAWER_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
DRAWER_ACCOUNT | Alternative Bank Account Number (for Ambiguous Acct Number) | BNKN2 | |
DRAWER_BANK | Name of Financial Institution | TEXT60 | |
WBZOG | Bill of Exchange Drawee | TEXT30 | |
DRAWEE_ACCOUNT | Alternative Bank Account Number (for Ambiguous Acct Number) | BNKN2 | |
DRAWEE_BANK_NUMBER | Bank Keys | BANKK | |
DRAWEE_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
DRAWEE_BANK | Name of Financial Institution | TEXT60 | |
CONTRACT | Sales Document | VBELN | |
ACC_BANK_NUMBER | Bank Keys | BANKK | |
ACC_BANK_COUNTRY | Country/Region Key of Bank | LAND1 | |
ACC_BANK | Name of Financial Institution | TEXT60 | |
WBANK | Bank Address Where a Bill of Exchange Can Be Paid (Domestic) | TEXT60 | |
HOLDER_ACCOUNT | Alternative Bank Account Number (for Ambiguous Acct Number) | BNKN2 | |
HOLDER_NAME | Bill of Exchange holder name | ||
SUMMARY | Summary of Bank Receipt | TEXT50 | |
EBR_USE | Usage of Bank Receipt | TEXT50 | |
BANK_REMARK | Bank's Remark on Bank Receipt | TEXT255 | |
KEYNO | Key Number for Payment Request | PRQ_KEYNO | |
XREVERSAL | Reversal Transaction | ||
BLART | Document Type | BLART | |
DUMMY_EPIC_EBR_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |