Table/Structure Field 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 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGNO | Message Number | ||
| 3 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 4 | DFIES - KEYFLAG | Identifies a key field of a table | ||
| 5 | EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | ||
| 6 | EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | ||
| 7 | EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | ||
| 8 | EPIC_BACO_QC_QUERY_SELECT - BCTYP | Bank Communication Type | ||
| 9 | EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | ||
| 10 | EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | ||
| 11 | EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | ||
| 12 | EPIC_BACO_QC_QUERY_SELECT - HBKID | Short key for a house bank | ||
| 13 | EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | ||
| 14 | EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | ||
| 15 | EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | ||
| 16 | EPIC_BACO_QC_QUERY_SELECT - HKTID | ID for account details | ||
| 17 | EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | ||
| 18 | EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | ||
| 19 | EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | ||
| 20 | EPIC_BACO_QC_QUERY_SELECT - ZBUKR | Paying company code | ||
| 21 | EPIC_C_BST - BST_FORMAT_LONG | Format for Electronic Bank Statement | ||
| 22 | EPIC_C_BST - BST_FORMAT_SHORT | Electronic Bank Statement Format | ||
| 23 | EPIC_C_BST - HBKID | Short key for a house bank | ||
| 24 | EPIC_C_BST - HKTID | ID for account details | ||
| 25 | EPIC_C_BST - ZBUKR | Paying company code | ||
| 26 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 27 | EPIC_S_BANK_COMM_KEY - BCTYP | Bank Communication Type | ||
| 28 | EPIC_S_BANK_COMM_KEY - BCTYP | Bank Communication Type | ||
| 29 | EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | ||
| 30 | EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | ||
| 31 | EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | ||
| 32 | EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | ||
| 33 | EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | ||
| 34 | EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | ||
| 35 | EPIC_S_BANK_STAT_BC_RESULT - BANK_STATEMENT | EPIC_S_BANK_STAT_BC_RESULT-BANK_STATEMENT | ||
| 36 | EPIC_S_BANK_STAT_BC_RESULT - BANK_STATEMENT | EPIC_S_BANK_STAT_BC_RESULT-BANK_STATEMENT | ||
| 37 | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | ||
| 38 | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | ||
| 39 | EPIC_S_REGUT_ENH - STATUS | Payment File Status | ||
| 40 | FEBKO_IF - AZNUM | Statement number | ||
| 41 | FEBKO_IF - AZNUM | Statement number | ||
| 42 | FEBS_SAVE_BNKSTMT_RESULT - S_ACCT_STATEMENT | FEBS_SAVE_BNKSTMT_RESULT-S_ACCT_STATEMENT | ||
| 43 | FEB_IF - FEBKO | FEB_IF-FEBKO | ||
| 44 | FEB_IF - FEBKO | FEB_IF-FEBKO | ||
| 45 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 46 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 47 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 48 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 49 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 50 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 51 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 52 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 53 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 54 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 55 | FPRLS_PAYMENT_DATA - LAUFD_PAY | Date on Which the Program Is to Be Run | ||
| 56 | FPRLS_PAYMENT_DATA - LAUFD_PAY | Date on Which the Program Is to Be Run | ||
| 57 | FPRLS_PAYMENT_DATA - LAUFI_PAY | Additional Identification | ||
| 58 | FPRLS_PAYMENT_DATA - LAUFI_PAY | Additional Identification | ||
| 59 | FPRLS_PAYMENT_DATA - UBNKS | Bank country key | ||
| 60 | FPRLS_PAYMENT_DATA - UBNKS | Bank country key | ||
| 61 | FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | ||
| 62 | FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | ||
| 63 | FPRL_ITEM - BELNR | Accounting Document Number | ||
| 64 | FPRL_ITEM - BUKRS | Company Code | ||
| 65 | FPRL_ITEM - BUKRS | Company Code | ||
| 66 | FPRL_ITEM - BUKRS | Company Code | ||
| 67 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 68 | FPRL_ITEM - GJAHR | Fiscal Year | ||
| 69 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 70 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 71 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 72 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 73 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 74 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 75 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 76 | FPRL_ITEM - HKTID | ID for account details | ||
| 77 | FPRL_ITEM - HKTID | ID for account details | ||
| 78 | FPRL_ITEM - LAUFD_PAY | Date on Which the Program Is to Be Run | ||
| 79 | FPRL_ITEM - LAUFD_PAY | Date on Which the Program Is to Be Run | ||
| 80 | FPRL_ITEM - LAUFI_PAY | Additional Identification | ||
| 81 | FPRL_ITEM - LAUFI_PAY | Additional Identification | ||
| 82 | FPRL_ITEM - UBNKS | Bank country key | ||
| 83 | FPRL_ITEM - UBNKS | Bank country key | ||
| 84 | FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | ||
| 85 | FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | ||
| 86 | REGUHM - LAUFD | Date on Which the Program Is to Be Run | ||
| 87 | REGUHM - LAUFD | Date on Which the Program Is to Be Run | ||
| 88 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 89 | REGUHM - LAUFD_M | Date of Payment Medium Run | ||
| 90 | REGUHM - LAUFI | Additional Identification | ||
| 91 | REGUHM - LAUFI | Additional Identification | ||
| 92 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 93 | REGUHM - LAUFI_M | Identification of the Payment Medium Run | ||
| 94 | REGUHM - VBLNR | Document Number of the Payment Document | ||
| 95 | REGUHM - VBLNR | Document Number of the Payment Document | ||
| 96 | REGUHM - ZBUKR | Paying company code | ||
| 97 | REGUHM - ZBUKR | Paying company code | ||
| 98 | REGUT - BANKS | Bank country key | ||
| 99 | REGUT - BANKS | Bank country key | ||
| 100 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 101 | REGUT - DTKEY | Additional Field for the TemSe Key Fields | ||
| 102 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 103 | REGUT - LAUFD | Date on Which the Program Is to Be Run | ||
| 104 | REGUT - LAUFI | Additional Identification | ||
| 105 | REGUT - LAUFI | Additional Identification | ||
| 106 | REGUT - LFDNR | Sequential Number | ||
| 107 | REGUT - LFDNR | Sequential Number | ||
| 108 | REGUT - STATUS | Payment File Status | ||
| 109 | REGUT - XVORL | Indicator: Only Proposal Run? | ||
| 110 | REGUT - XVORL | Indicator: Only Proposal Run? | ||
| 111 | REGUT - ZBUKR | Paying company code | ||
| 112 | REGUT - ZBUKR | Paying company code | ||
| 113 | SVAL - FIELDNAME | Field Name | ||
| 114 | SVAL - FIELDNAME | Field Name | ||
| 115 | SVAL - FIELDNAME | Field Name | ||
| 116 | SVAL - FIELDTEXT | Medium Field Label | ||
| 117 | SVAL - FIELDTEXT | Medium Field Label | ||
| 118 | SVAL - FIELD_OBL | Required field flag | ||
| 119 | SVAL - FIELD_OBL | Required field flag | ||
| 120 | SVAL - TABNAME | Table Name | ||
| 121 | SVAL - TABNAME | Table Name | ||
| 122 | SVAL - VALUE | Table field value | ||
| 123 | SVAL - VALUE | Table field value | ||
| 124 | SVAL - VALUE | Table field value | ||
| 125 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 126 | SYST - MSGID | ABAP System Field: Message ID | ||
| 127 | SYST - MSGID | ABAP System Field: Message ID | ||
| 128 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV4 | ABAP System Field: Message Variable |