EPIC_EBR_AV SAP (Additional Data on Payment Advice Line Item for Bank Receipt) Table details
Dictionary Type: Table
Description: Additional Data on Payment Advice Line Item for Bank Receipt
Description: Additional Data on Payment Advice Line Item for Bank Receipt
Table field list including key, data, relationships and ABAP select examples
EPIC_EBR_AV is a standard SAP Table which is used to store Additional Data on Payment Advice Line Item for Bank Receipt data and is available within R/3 SAP systems depending on the version and release level.
The EPIC_EBR_AV table consists of various fields, each holding specific information or linking keys about Additional Data on Payment Advice Line Item for Bank Receipt data available in SAP. These include SEG_ID (Bank Receipt Segment Identifier), BUKRS (Company Code), KOART (Payment Advice Account Type), KONTO (Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP EPIC_EBR_AV table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | RAW | 16 | SYSUUID | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| KOART | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
| KONTO | Account Number | KTONR_AV | CHAR | 10 | ALPHA | KTONR | |||
| AVSID | Payment Advice Number | AVSID | CHAR | 16 | AVSID | AVN | |||
| AVSPO | Payment Advice Line Item | AVSPO | NUMC | 5 | AVSPO | ||||
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | RAW | 16 | SYSUUID | ||||
| REF_SEG_ID | Bank Receipt Segment Identifier | EPIC_EBR_SEG_ID | RAW | 16 | SYSUUID | ||||
| CLAIMED_BY | Claimed By | EPIC_EBR_CLAIMED_BY | CHAR | 12 | SYCHAR12 | ||||
| CLAIMED_DATE | Claimed On | EPIC_EBR_CLAIMED_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table EPIC_EBR_AV using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPIC_EBR_AV to SELECT all data from the tableDATA: WA_EPIC_EBR_AV TYPE EPIC_EBR_AV.
SELECT SINGLE *
FROM EPIC_EBR_AV
INTO CORRESPONDING FIELDS OF WA_EPIC_EBR_AV
WHERE...
How to access SAP table EPIC_EBR_AV
Within an ECC or HANA version of SAP you can also view further information about EPIC_EBR_AV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects