Table/Structure Field list used by SAP ABAP Class CL_EPIC_BDJ_MANAGER (EPIC: BDJ Manager)
SAP ABAP Class
CL_EPIC_BDJ_MANAGER (EPIC: BDJ Manager) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1028_4 - BALANCE | Account Balance | ||
| 2 | BAPI1028_4 - CURRENCY | Currency Key | ||
| 3 | BAPI1028_4 - FISC_YEAR | Fiscal Year | ||
| 4 | BAPI1028_4 - FIS_PERIOD | Fiscal period | ||
| 5 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 6 | BSAS - BELNR | Accounting Document Number | ||
| 7 | BSAS - BUDAT | Posting Date in the Document | ||
| 8 | BSAS - BUKRS | Company Code | ||
| 9 | BSAS - GJAHR | Fiscal Year | ||
| 10 | BSAS - HKONT | General Ledger Account | ||
| 11 | BSAS - SHKZG | Debit/Credit Indicator | ||
| 12 | BSAS - VALUT | Fixed Value Date | ||
| 13 | BSAS - VALUT | Fixed Value Date | ||
| 14 | BSAS - WAERS | Currency Key | ||
| 15 | BSIS - BELNR | Accounting Document Number | ||
| 16 | BSIS - BUDAT | Posting Date in the Document | ||
| 17 | BSIS - BUKRS | Company Code | ||
| 18 | BSIS - BUKRS | Company Code | ||
| 19 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSIS - DMBTR | Amount in local currency | ||
| 21 | BSIS - GJAHR | Fiscal Year | ||
| 22 | BSIS - HKONT | General Ledger Account | ||
| 23 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 24 | BSIS - WRBTR | Amount in document currency | ||
| 25 | BSIS - XNEGP | Indicator: Negative posting | ||
| 26 | EPIC_S_ACCOUNT_DETAIL - HKONT | General Ledger Account | ||
| 27 | EPIC_S_ACCOUNT_DETAIL - TXT50 | G/L Account Long Text | ||
| 28 | EPIC_S_BDJ_HEADER - BUKRS | Company Code | ||
| 29 | EPIC_S_BDJ_HEADER - BUKRS_WAER | Currency Key | ||
| 30 | EPIC_S_BDJ_HEADER - BUTXT | Name of Company Code or Company | ||
| 31 | EPIC_S_BDJ_HEADER - END_DATE | Field of type DATS | ||
| 32 | EPIC_S_BDJ_HEADER - HKONT_DETAIL | EPIC_S_BDJ_HEADER-HKONT_DETAIL | ||
| 33 | EPIC_S_BDJ_HEADER - HKONT_WAER | Currency Key | ||
| 34 | EPIC_S_BDJ_HEADER - START_DATE | Field of type DATS | ||
| 35 | EPIC_S_BDJ_ITEM - BALANCE | EPIC: Balance | ||
| 36 | EPIC_S_BDJ_ITEM - BALANCE | EPIC: Balance | ||
| 37 | EPIC_S_BDJ_ITEM - BALANCE | EPIC: Balance | ||
| 38 | EPIC_S_BDJ_ITEM - BALANCE | EPIC: Balance | ||
| 39 | EPIC_S_BDJ_ITEM - BALANCE_LC | EPIC: Balance in Local Currency | ||
| 40 | EPIC_S_BDJ_ITEM - BALANCE_LC | EPIC: Balance in Local Currency | ||
| 41 | EPIC_S_BDJ_ITEM - BALANCE_LC | EPIC: Balance in Local Currency | ||
| 42 | EPIC_S_BDJ_ITEM - BALANCE_LC | EPIC: Balance in Local Currency | ||
| 43 | EPIC_S_BDJ_ITEM - BALANCE_TYPE | Balance Type | ||
| 44 | EPIC_S_BDJ_ITEM - BALANCE_TYPE | Balance Type | ||
| 45 | EPIC_S_BDJ_ITEM - BALANCE_TYPE_LC | Balance Type | ||
| 46 | EPIC_S_BDJ_ITEM - BALANCE_TYPE_LC | Balance Type | ||
| 47 | EPIC_S_BDJ_ITEM - BELNR | Accounting Document Number | ||
| 48 | EPIC_S_BDJ_ITEM - BELNR | Accounting Document Number | ||
| 49 | EPIC_S_BDJ_ITEM - BUKRS | Company Code | ||
| 50 | EPIC_S_BDJ_ITEM - BUKRS | Company Code | ||
| 51 | EPIC_S_BDJ_ITEM - CREDIT | EPIC: Credit | ||
| 52 | EPIC_S_BDJ_ITEM - CREDIT | EPIC: Credit | ||
| 53 | EPIC_S_BDJ_ITEM - CREDIT | EPIC: Credit | ||
| 54 | EPIC_S_BDJ_ITEM - CREDIT_LC | EPIC: Credit in Local Currency | ||
| 55 | EPIC_S_BDJ_ITEM - CREDIT_LC | EPIC: Credit in Local Currency | ||
| 56 | EPIC_S_BDJ_ITEM - DEBIT | EPIC: Debit | ||
| 57 | EPIC_S_BDJ_ITEM - DEBIT | EPIC: Debit | ||
| 58 | EPIC_S_BDJ_ITEM - DEBIT | EPIC: Debit | ||
| 59 | EPIC_S_BDJ_ITEM - DEBIT_LC | EPIC: Debit in Local Currency | ||
| 60 | EPIC_S_BDJ_ITEM - DEBIT_LC | EPIC: Debit in Local Currency | ||
| 61 | EPIC_S_BDJ_ITEM - GJAHR | Fiscal Year | ||
| 62 | EPIC_S_BDJ_ITEM - GJAHR | Fiscal Year | ||
| 63 | EPIC_S_BDJ_ITEM - IS_REVERSE_DOC | Reversal Document Indicator | ||
| 64 | EPIC_S_BDJ_ITEM - IS_REVERSE_DOC | Reversal Document Indicator | ||
| 65 | EPIC_S_BDJ_ITEM - KURSF | Exchange rate | ||
| 66 | EPIC_S_BDJ_ITEM - KURSF | Exchange rate | ||
| 67 | EPIC_S_BDJ_ITEM - OPP_HKONTS | Opposite Accounts | ||
| 68 | EPIC_S_BDJ_ITEM - OPP_HKONTS | Opposite Accounts | ||
| 69 | EPIC_S_BDJ_ITEM - SGTXT | Item Text | ||
| 70 | EPIC_S_BDJ_ITEM - TRAN_WAERS | Currency Key | ||
| 71 | EPIC_S_BDJ_ITEM - TRAN_WAERS | Currency Key | ||
| 72 | EPIC_S_BDJ_ITEM - VALUT | Fixed Value Date | ||
| 73 | EPIC_S_BDJ_ITEM - VALUT | Fixed Value Date | ||
| 74 | EPIC_S_BDJ_ITEM - VALUT | Fixed Value Date | ||
| 75 | EPIC_S_BDJ_ITEM - VALUT_COMPLIANCE | Value Date Compliance | ||
| 76 | EPIC_S_BDJ_ITEM - VALUT_COMPLIANCE | Value Date Compliance | ||
| 77 | EPIC_S_BDJ_ITEM - VALUT_EBS | EPIC: Value Date in EBS | ||
| 78 | EPIC_S_BDJ_ITEM - VALUT_EBS | EPIC: Value Date in EBS | ||
| 79 | EPIC_S_BST_BNK_ACC - HBKID | Short key for a house bank | ||
| 80 | EPIC_S_BST_BNK_ACC - HBKID | Short key for a house bank | ||
| 81 | EPIC_S_BST_BNK_ACC - HBKID | Short key for a house bank | ||
| 82 | EPIC_S_BST_BNK_ACC - HBKID | Short key for a house bank | ||
| 83 | EPIC_S_BST_BNK_ACC - HKTID | ID for account details | ||
| 84 | EPIC_S_BST_BNK_ACC - HKTID | ID for account details | ||
| 85 | EPIC_S_BST_BNK_ACC - HKTID | ID for account details | ||
| 86 | EPIC_S_BST_BNK_ACC - HKTID | ID for account details | ||
| 87 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 88 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 89 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 90 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 91 | EPIC_S_BST_BNK_ACC - ZBUKR | Paying company code | ||
| 92 | EPIC_V_BRS_BSIS - BUDAT | Posting Date in the Document | ||
| 93 | FEBEP - BELNR | Accounting Document Number | ||
| 94 | FEBEP - BELNR | Accounting Document Number | ||
| 95 | FEBEP - GJAHR | Fiscal Year | ||
| 96 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 97 | FEBEP - VALUT | Value date of the item to be cleared | ||
| 98 | SI_T012K - HKONT | General Ledger Account | ||
| 99 | SI_T012K - HKONT | General Ledger Account | ||
| 100 | SKB1 - BUKRS | Company Code | ||
| 101 | SKB1 - SAKNR | G/L Account Number | ||
| 102 | SKB1 - WAERS | Account currency | ||
| 103 | SKB1 - XSALH | Indicator: Only Manage Balances in Local Currency | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - BUKRS | Company Code | ||
| 110 | T001 - BUTXT | Name of Company Code or Company | ||
| 111 | T001 - PERIV | Fiscal Year Variant | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | T001 - WAERS | Currency Key | ||
| 114 | T001 - WAERS | Currency Key | ||
| 115 | T001 - WAERS | Currency Key | ||
| 116 | T001 - WAERS | Currency Key | ||
| 117 | T009 - ANZBP | Number of posting periods | ||
| 118 | T009 - ANZSP | Number of special periods | ||
| 119 | T009 - PERIV | Fiscal Year Variant | ||
| 120 | T012K - HKONT | General Ledger Account | ||
| 121 | T012K - HKONT | General Ledger Account | ||
| 122 | T012K - WAERS | Currency Key |