Table/Structure Field list used by SAP ABAP Class CL_EPIC_ECATT_BRM_API (Bank receipts management)
SAP ABAP Class
CL_EPIC_ECATT_BRM_API (Bank receipts management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
EPIC_DUM_TRANSAC - TRANSAC_TYPE | Char 20 | |
4 | ![]() |
EPIC_DUM_TRANSAC - TRANSAC_TIME | Time | |
5 | ![]() |
EPIC_DUM_TRANSAC - TRANSAC_DATE | Date | |
6 | ![]() |
EPIC_DUM_TRANSAC - SUMMARY | Comment | |
7 | ![]() |
EPIC_DUM_TRANSAC - SRL_NO | Character field of length 40 | |
8 | ![]() |
EPIC_DUM_TRANSAC - REMARK | Char255 | |
9 | ![]() |
EPIC_DUM_TRANSAC - PURPOSE | Comment | |
10 | ![]() |
EPIC_DUM_TRANSAC - PART_BANK | Character Field Length = 10 | |
11 | ![]() |
EPIC_DUM_TRANSAC - PART_ACCOUNT_NAME | Comment | |
12 | ![]() |
EPIC_DUM_TRANSAC - ID | UUID in X form (binary) | |
13 | ![]() |
EPIC_DUM_TRANSAC - DIRECTION | Single-Character Flag | |
14 | ![]() |
EPIC_DUM_TRANSAC - CURRENCY | Currency Key | |
15 | ![]() |
EPIC_DUM_TRANSAC - BANK | Character Field Length = 10 | |
16 | ![]() |
EPIC_DUM_TRANSAC - BALANCE | Amount in document currency | |
17 | ![]() |
EPIC_DUM_TRANSAC - AMOUNT | Amount in document currency | |
18 | ![]() |
EPIC_DUM_TRANSAC - ACCOUT_NAME | Comment | |
19 | ![]() |
EPIC_DUM_TRANSAC - ACCOUNT | 30 Characters | |
20 | ![]() |
EPIC_DUM_TRANSAC - PART_ACCOUNT | 30 Characters | |
21 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
22 | ![]() |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
23 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
24 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
25 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
26 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
27 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
28 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
29 | ![]() |
EPIC_S_EBR_BC_PARAM - DIRECTION | Direction Option for Bank Receipt Transactions | |
30 | ![]() |
EPIC_S_EBR_BC_PARAM - END_DATE | End Date of Bank Receipts | |
31 | ![]() |
EPIC_S_EBR_BC_PARAM - START_DATE | Date Range of Bank Receipt Transactions | |
32 | ![]() |
EPIC_S_EBR_HDR - TRANSAC_TYPE | External business transaction | |
33 | ![]() |
EPIC_S_EBR_HDR - STATUS | Status of Bank Receipt | |
34 | ![]() |
EPIC_S_EBR_HDR - SOURCE | Entry Type for Bank Receipt | |
35 | ![]() |
EPIC_S_EBR_HDR - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
36 | ![]() |
EPIC_S_EBR_HDR - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
37 | ![]() |
EPIC_S_EBR_HDR - HKTID | ID for account details | |
38 | ![]() |
EPIC_S_EBR_HDR - HBKID | Short key for a house bank | |
39 | ![]() |
EPIC_S_EBR_HDR - EBR_NO | Bank Receipt Number | |
40 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
41 | ![]() |
EPIC_S_EBR_HDR - EBR_DATE | Date When Bank Receipt Was Entered in System | |
42 | ![]() |
EPIC_S_EBR_HDR - DIRECTION | Direction of Bank Receipt Transaction | |
43 | ![]() |
EPIC_S_EBR_HDR - CURRENCY | Currency of Transaction on Bank Receipt | |
44 | ![]() |
EPIC_S_EBR_HDR - BUKRS | Company Code | |
45 | ![]() |
EPIC_S_EBR_HDR - BANK_DATE | Date of Transaction on Bank Receipt | |
46 | ![]() |
EPIC_S_EBR_HDR - BANK_ACCT_NO | Bank Account Number | |
47 | ![]() |
EPIC_S_EBR_HDR - AMOUNT | Amount of Transaction on Bank Receipt | |
48 | ![]() |
EPIC_S_EBR_HDR - EBR_ID | Bank Receipt Identifier | |
49 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
50 | ![]() |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
51 | ![]() |
EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | |
52 | ![]() |
EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | |
53 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
54 | ![]() |
EPIC_S_EBR_HDR_DATA - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
55 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
56 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
57 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
58 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
59 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
60 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
61 | ![]() |
EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | |
62 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
63 | ![]() |
EPIC_S_EBR_HDR_KEY - EBR_ID | Bank Receipt Identifier | |
64 | ![]() |
EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | |
65 | ![]() |
EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | |
66 | ![]() |
EPIC_S_EBR_REQ_ACCT - BCTYP | Bank Communication Type | |
67 | ![]() |
EPIC_S_EBR_REQ_ACCT - ZBUKR | Paying company code | |
68 | ![]() |
EPIC_S_EBR_REQ_ACCT - ZBUKR | Paying company code | |
69 | ![]() |
EPIC_S_EBR_REQ_ACCT - SELECT | Select Bank Receipt | |
70 | ![]() |
EPIC_S_EBR_REQ_ACCT - SELECT | Select Bank Receipt | |
71 | ![]() |
EPIC_S_EBR_REQ_ACCT - HKTID | ID for account details | |
72 | ![]() |
EPIC_S_EBR_REQ_ACCT - HBKID | Short key for a house bank | |
73 | ![]() |
EPIC_S_EBR_REQ_ACCT - HBKID | Short key for a house bank | |
74 | ![]() |
EPIC_S_EBR_REQ_ACCT - BCTYP | Bank Communication Type | |
75 | ![]() |
EPIC_S_EBR_REQ_ACCT - HKTID | ID for account details | |
76 | ![]() |
EPIC_S_EBR_REQ_SEL - ACCOUNTS | EPIC_S_EBR_REQ_SEL-ACCOUNTS | |
77 | ![]() |
EPIC_S_EBR_REQ_SEL - ACCOUNTS | EPIC_S_EBR_REQ_SEL-ACCOUNTS | |
78 | ![]() |
EPIC_S_EBR_REQ_SEL - DIRECTION | Direction Option for Bank Receipt Transactions | |
79 | ![]() |
EPIC_S_EBR_REQ_SEL - END_DATE | End Date of Bank Receipts | |
80 | ![]() |
EPIC_S_EBR_REQ_SEL - START_DATE | Date Range of Bank Receipt Transactions | |
81 | ![]() |
EPIC_S_EBR_SYS_DATA - LOCAL_AMT | Bank Receipt Amount in Local Currency | |
82 | ![]() |
EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | |
83 | ![]() |
EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | |
84 | ![]() |
EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | |
85 | ![]() |
EPIC_V_EBR_HDR - BANK_DATE | Posting date at the bank | |
86 | ![]() |
EPIC_V_EBR_HDR - BUKRS | Company Code | |
87 | ![]() |
EPIC_V_EBR_HDR - HBKID | Short key for a house bank | |
88 | ![]() |
EPIC_V_EBR_HDR - HKTID | ID for account details | |
89 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
90 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
91 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |