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