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