Table/Structure Field list used by SAP ABAP Class CL_EPIC_BDJ_FI_SERVICE (EPIC: BDJ FI Service Class)
SAP ABAP Class
CL_EPIC_BDJ_FI_SERVICE (EPIC: BDJ FI Service Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - KURSF | Exchange rate | ||
| 13 | BKPF - STBLG | Reverse Document Number | ||
| 14 | BKPF - WAERS | Currency Key | ||
| 15 | BNKA - BANKL | Bank Keys | ||
| 16 | BNKA - BANKS | Bank country key | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - BUKRS | Company Code | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | BSEG - KUNNR | Customer Number | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 25 | BSIS - BELNR | Accounting Document Number | ||
| 26 | BSIS - BELNR | Accounting Document Number | ||
| 27 | BSIS - BELNR | Accounting Document Number | ||
| 28 | BSIS - BUKRS | Company Code | ||
| 29 | BSIS - BUKRS | Company Code | ||
| 30 | BSIS - BUKRS | Company Code | ||
| 31 | BSIS - DMBTR | Amount in local currency | ||
| 32 | BSIS - GJAHR | Fiscal Year | ||
| 33 | BSIS - GJAHR | Fiscal Year | ||
| 34 | BSIS - GJAHR | Fiscal Year | ||
| 35 | BSIS - WAERS | Currency Key | ||
| 36 | BSIS - WRBTR | Amount in document currency | ||
| 37 | DD03L - FIELDNAME | Field Name | ||
| 38 | DD03L - INTTYPE | ABAP data type (C,D,N,...) | ||
| 39 | DD03L - TABNAME | Table Name | ||
| 40 | EPIC_S_BST_BNK_ACC - HBKID | Short key for a house bank | ||
| 41 | EPIC_S_BST_BNK_ACC - HKTID | ID for account details | ||
| 42 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 43 | EPIC_V_BRS_BSIS - BLART | Document type | ||
| 44 | EPIC_V_BRS_BSIS - BLDAT | Document Date in Document | ||
| 45 | EPIC_V_BRS_BSIS - BUDAT | Posting Date in the Document | ||
| 46 | EPIC_V_BRS_BSIS - BUKRS | Company Code | ||
| 47 | EPIC_V_BRS_BSIS - GJAHR | Fiscal Year | ||
| 48 | EPIC_V_BRS_BSIS - GSBER | Business Area | ||
| 49 | EPIC_V_BRS_BSIS - HKONT | General Ledger Account | ||
| 50 | EPIC_V_BRS_BSIS - KOSTL | Cost Center | ||
| 51 | EPIC_V_BRS_BSIS - MONAT | Fiscal period | ||
| 52 | EPIC_V_BRS_BSIS - PRCTR | Profit Center | ||
| 53 | EPIC_V_BRS_BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 54 | EPIC_V_BRS_BSIS - VALUT | Fixed Value Date | ||
| 55 | FEBEP - BELNR | Accounting Document Number | ||
| 56 | FEBEP - BUDAT | Posting date in the document | ||
| 57 | FEBEP - BVDAT | Posting date at the bank | ||
| 58 | FEBEP - GJAHR | Fiscal Year | ||
| 59 | FEBEP - VGINT | Posting rule | ||
| 60 | SKAT - KTOPL | Chart of Accounts | ||
| 61 | SKAT - SAKNR | G/L Account Number | ||
| 62 | SKAT - SPRAS | Language Key | ||
| 63 | SKAT - TXT50 | G/L Account Long Text | ||
| 64 | SKB1 - BUKRS | Company Code | ||
| 65 | SKB1 - BUKRS | Company Code | ||
| 66 | SKB1 - SAKNR | G/L Account Number | ||
| 67 | SKB1 - SAKNR | G/L Account Number | ||
| 68 | SKB1 - WAERS | Account currency | ||
| 69 | SKB1 - WAERS | Account currency | ||
| 70 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 71 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | T001 - BUKRS | Company Code | ||
| 82 | T001 - KTOPL | Chart of Accounts | ||
| 83 | T001 - PERIV | Fiscal Year Variant | ||
| 84 | T001 - PERIV | Fiscal Year Variant | ||
| 85 | T001 - WAERS | Currency Key | ||
| 86 | T009 - ANZBP | Number of posting periods | ||
| 87 | T009 - ANZSP | Number of special periods | ||
| 88 | T009 - PERIV | Fiscal Year Variant | ||
| 89 | T012 - BANKL | Bank Keys | ||
| 90 | T012 - BANKS | Bank country key | ||
| 91 | T012 - BUKRS | Company Code | ||
| 92 | T012 - HBKID | Short key for a house bank | ||
| 93 | T012K - BUKRS | Company Code | ||
| 94 | T012K - HBKID | Short key for a house bank | ||
| 95 | T012K - HKTID | ID for account details | ||
| 96 | T033F - ANWND | Account Determination: Application | ||
| 97 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 98 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 99 | T042I - HBKID | Short key for a house bank | ||
| 100 | T042I - HKTID | ID for account details | ||
| 101 | T042I - ZBUKR | Paying company code |