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