Data Element list used by SAP ABAP Class CL_EPIC_ECATT_BANK_API (EPIC Bank APIs for eCATT)
SAP ABAP Class
CL_EPIC_ECATT_BANK_API (EPIC Bank APIs for eCATT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AZNUM_EB | Statement number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | CHAR1 | Single-Character Flag | ||
| 5 | CHAR1 | Single-Character Flag | ||
| 6 | CHAR20 | Char 20 | ||
| 7 | CHAR32 | Character field, length 32 | ||
| 8 | DATS | Field of type DATS | ||
| 9 | DATUM | Date | ||
| 10 | DATUM | Date | ||
| 11 | DATUM | Date | ||
| 12 | DATUM | Date | ||
| 13 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 14 | DDOBJNAME | Name of ABAP Dictionary Object | ||
| 15 | DTKEY_D | Additional Field for the TemSe Key Fields | ||
| 16 | DTKEY_D | Additional Field for the TemSe Key Fields | ||
| 17 | DTKEY_D | Additional Field for the TemSe Key Fields | ||
| 18 | DZBUKR | Paying company code | ||
| 19 | EPIC_BANK_COMM_BACKGROUND | Process Bank Communication in Background Task | ||
| 20 | EPIC_BANK_COMM_TYPE | Bank Communication Type | ||
| 21 | F110_ZWELS | List of Payment Methods that Should be Used in a Payment Run | ||
| 22 | FEBFORMAT_LONG | Format for Electronic Bank Statement | ||
| 23 | FEB_FORMAT | Electronic Bank Statement Format | ||
| 24 | FLAG | General Flag | ||
| 25 | FLAG | General Flag | ||
| 26 | FLAG | General Flag | ||
| 27 | FPRL_ITEM_STATUS | Item Status ID | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | HBKID | Short key for a house bank | ||
| 30 | HKTID | ID for account details | ||
| 31 | KUNNR | Customer Number | ||
| 32 | LAUFI | Additional Identification | ||
| 33 | LIFNR | Account Number of Vendor or Creditor | ||
| 34 | OS_BOOLEAN | Boolean | ||
| 35 | OS_BOOLEAN | Boolean | ||
| 36 | SYSUBRC | Return Code | ||
| 37 | SYSUBRC | Return Code | ||
| 38 | SYSUBRC | Return Code | ||
| 39 | SYSUUID_X | UUID in X form (binary) | ||
| 40 | SYSUUID_X | UUID in X form (binary) | ||
| 41 | TABNAME | Table Name | ||
| 42 | TABNAME | Table Name | ||
| 43 | TABNAME | Table Name | ||
| 44 | WAERS | Currency Key |