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 |
---|---|---|---|---|
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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 |