EPIC_EBR_FEB SAP (Additional Data on Bank Statement Line Item for Bank Receipt) Table details
Description: Additional Data on Bank Statement Line Item for Bank Receipt
Table field list including key, data, relationships and ABAP select examples
EPIC_EBR_FEB is a standard SAP Table which is used to store Additional Data on Bank Statement Line Item for Bank Receipt data and is available within R/3 SAP systems depending on the version and release level.
The EPIC_EBR_FEB table consists of various fields, each holding specific information or linking keys about Additional Data on Bank Statement Line Item for Bank Receipt data available in SAP. These include EBR_ID (Bank Receipt Identifier), KUKEY (Short key (surrogate)), ESNUM (Memo record number (line item number in bank statement)), EBR_NO (Bank Receipt 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_FEB 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 | |||
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | RAW | 16 | SYSUUID | ||||
| KUKEY | Short key (surrogate) | KUKEY_EB | NUMC | 8 | KUKEY_EB | ||||
| ESNUM | Memo record number (line item number in bank statement) | ESNUM_EB | NUMC | 5 | NUM5 | ||||
| EBR_NO | Bank Receipt Number | EPIC_EBR_NO | CHAR | 40 | TEXT40 | ||||
| PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_BANK_NAME | CHAR | 60 | TEXT60 | ||||
| BANK_TIME | Transaction Time on Bank Receipt | EPIC_EBR_BANK_TIME | TIMS | 6 | UZEIT | ||||
| SRL_NO | Serial Number of Bank Receipt | EPIC_EBR_SRL_NO | CHAR | 40 | TEXT40 | ||||
| VERIFICAT_KEY | Verification Key of Bank Receipt | EPIC_EBR_VERIFICAT_KEY | CHAR | 30 | TEXT30 | ||||
| BANK_TIMESTAMP | Time Stamp on Bank Receipt | EPIC_EBR_BANK_TIMESTAMP | DEC | 21(7) | TZNTSTMPL | ||||
| BANK_TELLER | Bank Teller on Bank Receipt | EPIC_EBR_BANK_TELLER | CHAR | 20 | TEXT20 | ||||
| PRINT_TIMES | Number of Times Printed | EPIC_EBR_PRINT_TIMES | CHAR | 10 | TEXT10 | ||||
| STATUS | Status of Bank Receipt | EPIC_EBR_STATUS | CHAR | 3 | EPIC_EBR_STATUS | ||||
| EBR_DATE | Date When Bank Receipt Was Entered in System | EPIC_EBR_DATE | DATS | 8 | DATUM | ||||
| SOURCE | Entry Type for Bank Receipt | EPIC_EBR_SOURCE | CHAR | 1 | EPIC_EBR_SOURCE | ||||
| REFERENCE | Reference Key on Bank Receipt | EPIC_EBR_REF_KEY | CHAR | 40 | TEXT40 | ||||
| FAKE_EBR_NO | Type of Bank Receipt Number: 'X' - Vritual; ' ' - Real | EPIC_EBR_NO_TYPE | CHAR | 1 | BOOLE | ||||
| FLOWSCODE | Cash Flow Category | EPIC_FLOWSCODE | CHAR | 30 | |||||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
| LOCAL_AMT | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP table EPIC_EBR_FEB using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPIC_EBR_FEB to SELECT all data from the tableDATA: WA_EPIC_EBR_FEB TYPE EPIC_EBR_FEB.
SELECT SINGLE *
FROM EPIC_EBR_FEB
INTO CORRESPONDING FIELDS OF WA_EPIC_EBR_FEB
WHERE...
How to access SAP table EPIC_EBR_FEB
Within an ECC or HANA version of SAP you can also view further information about EPIC_EBR_FEB 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