EPIC_EBR_HDR SAP (Electronic Bank Receipt Header) Table details
Dictionary Type: Table
Description: Electronic Bank Receipt Header
Description: Electronic Bank Receipt Header
Table field list including key, data, relationships and ABAP select examples
EPIC_EBR_HDR is a standard SAP Table which is used to store Electronic Bank Receipt Header data and is available within R/3 SAP systems depending on the version and release level.
The EPIC_EBR_HDR table consists of various fields, each holding specific information or linking keys about Electronic Bank Receipt Header data available in SAP. These include BUKRS (Company Code), HBKID (Short Key for a House Bank), HKTID (ID for account details), EBR_ID (Bank Receipt Identifier).. 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_HDR 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 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | T012K | HKTID | |||
| EBR_ID | Bank Receipt Identifier | EPIC_EBR_ID | RAW | 16 | SYSUUID | ||||
| 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 | ||||
| LOCAL_AMT | Bank Receipt Amount in Local Currency | EPIC_EBR_LOCAL_AMT | CURR | 13(2) | WERT7 | ||||
| EXCH_RATE | Exchange Rate on Bank Receipt | EPIC_EBR_EXCH_RATE | DEC | 9(5) | EXCRT | KURSF | |||
| PART_TYPE | Code for Account Type Involved in Bank Receipt Transaction | EPIC_EBR_PART_TYPE | CHAR | 1 | KOART_AV | ||||
| PART_ID | Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_ID | CHAR | 10 | ALPHA | KTONR | |||
| REFERENCE | Reference Key on Bank Receipt | EPIC_EBR_REF_KEY | CHAR | 40 | TEXT40 | ||||
| FAKE_EBR_NO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
| POST_TMPL | Posting rule | VGINT_EB | CHAR | 4 | T028D | VGINT_EB | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| FLOWSCODE | Cash Flow Category | EPIC_FLOWSCODE | CHAR | 30 | |||||
| PRINT_TIMES | Number of Times Printed | EPIC_EBR_PRINT_TIMES | CHAR | 10 | TEXT10 | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| EBR_NO | Bank Receipt Number | EPIC_EBR_NO | CHAR | 40 | TEXT40 | ||||
| BANK_DATE | Date of Transaction on Bank Receipt | EPIC_EBR_BANK_DATE | DATS | 8 | DATUM | ||||
| BANK_TIME | Transaction Time on Bank Receipt | EPIC_EBR_BANK_TIME | TIMS | 6 | UZEIT | ||||
| BANK_NAME | Bank Name | EPIC_EBR_BANK_NAME | CHAR | 60 | TEXT60 | ||||
| BANK_ACCT_NAME | Bank Account Name | EPIC_EBR_BANK_ACCT_NAME | CHAR | 50 | TEXT50 | ||||
| BANK_ACCT_NO | Bank Account Number | EPIC_EBR_BANK_ACCT_NO | CHAR | 24 | BNKN2 | ||||
| DIRECTION | Direction of Bank Receipt Transaction | EPIC_EBR_DIRECTION | CHAR | 1 | EPIC_EBR_DIRECTION | ||||
| AMOUNT | Amount of Transaction on Bank Receipt | EPIC_EBR_AMT | CURR | 13(2) | WERT7 | ||||
| CURRENCY | Currency of Transaction on Bank Receipt | EPIC_EBR_CRCY | CUKY | 5 | TCURC | WAERS | |||
| PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | EPIC_EBR_PART_BANK_NAME | CHAR | 60 | TEXT60 | ||||
| PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | EPIC_EBR_PART_BANK_ACCT_NAME | CHAR | 50 | TEXT50 | ||||
| PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | EPIC_EBR_PART_BANK_ACCT_NO | CHAR | 24 | BNKN2 | ||||
| TRANSAC_TYPE | Type of Transaction on Bank Receipt | EPIC_EBR_TRANSAC_TYPE | CHAR | 20 | TEXT20 | ||||
| EBR_USE | Usage of Bank Receipt | EPIC_EBR_USE | CHAR | 50 | TEXT50 | ||||
| SUMMARY | Summary of Bank Receipt | EPIC_EBR_SUMMARY | CHAR | 50 | TEXT50 | ||||
| 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_BRANCH | Bank Branch | EPIC_EBR_BANK_BRANCH | CHAR | 20 | TEXT20 | ||||
| BANK_TELLER | Bank Teller on Bank Receipt | EPIC_EBR_BANK_TELLER | CHAR | 20 | TEXT20 | ||||
| BANK_REMARK | Bank's Remark on Bank Receipt | EPIC_EBR_BANK_REMARK | CHAR | 255 | TEXT255 |
| Key field | Non-key field |
How do I retrieve data from SAP table EPIC_EBR_HDR using ABAP code
The following ABAP code Example will allow you to do a basic selection on EPIC_EBR_HDR to SELECT all data from the tableDATA: WA_EPIC_EBR_HDR TYPE EPIC_EBR_HDR.
SELECT SINGLE *
FROM EPIC_EBR_HDR
INTO CORRESPONDING FIELDS OF WA_EPIC_EBR_HDR
WHERE...
How to access SAP table EPIC_EBR_HDR
Within an ECC or HANA version of SAP you can also view further information about EPIC_EBR_HDR 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