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