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