Table/Structure Field list used by SAP ABAP Class CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt)
SAP ABAP Class
CL_EPIC_EBR_FI_SERVICE (FI Service for Electronic Bank Receipt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKL | Bank Keys | ||
| 2 | BNKA - BANKA | Name of bank | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - GJAHR | Fiscal Year | ||
| 13 | BSID - BELNR | Accounting Document Number | ||
| 14 | BSID - BUKRS | Company Code | ||
| 15 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 16 | BSID - GJAHR | Fiscal Year | ||
| 17 | EPIC_C_BCD - BCTYP | Bank Communication Type | ||
| 18 | EPIC_C_BCT - BCTYP | Bank Communication Type | ||
| 19 | EPIC_C_BCT - USAGE_CAT | Usage Category Code | ||
| 20 | ICURR - BUKRS | Company Code | ||
| 21 | ICURR - HWAER | Local Currency | ||
| 22 | ICURR - KURSF | Exchange rate | ||
| 23 | ICURR - WAERS | Currency Key | ||
| 24 | ICURR - WWERT | Translation date | ||
| 25 | KNB1 - BUKRS | Company Code | ||
| 26 | KNB1 - KUNNR | Customer Number | ||
| 27 | LFB1 - BUKRS | Company Code | ||
| 28 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | SKB1 - BUKRS | Company Code | ||
| 30 | SKB1 - SAKNR | G/L Account Number | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | T001A - BUKRS | Company Code | ||
| 41 | T001A - KURST | Exchange Rate Type | ||
| 42 | T001A - KURST | Exchange Rate Type | ||
| 43 | T012 - BANKL | Bank Keys | ||
| 44 | T012 - BANKS | Bank country key | ||
| 45 | T012 - BUKRS | Company Code | ||
| 46 | T012 - HBKID | Short key for a house bank | ||
| 47 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 48 | T012K - WAERS | Currency Key | ||
| 49 | T012K - HKTID | ID for account details | ||
| 50 | T012K - HBKID | Short key for a house bank | ||
| 51 | T012K - BUKRS | Company Code | ||
| 52 | T012K - BANKN | Bank account number | ||
| 53 | T012T - BUKRS | Company Code | ||
| 54 | T012T - HBKID | Short key for a house bank | ||
| 55 | T012T - HKTID | ID for account details | ||
| 56 | T012T - SPRAS | Language Key | ||
| 57 | T012T - TEXT1 | Description | ||
| 58 | TMODU - FELDN | Field Name | ||
| 59 | TMODU - KOART | Account type | ||
| 60 | TMODU - MODIF | Modification group 1 | ||
| 61 | X001 - BUKRS | Company Code |