Data Element list used by SAP ABAP Class CL_EPIC_ECATT_BRS_API (EPIC BRS APIs for eCATT)
SAP ABAP Class
CL_EPIC_ECATT_BRS_API (EPIC BRS APIs for eCATT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISALDO | Account Balance | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BKTXT | Document Header Text | |
4 | ![]() |
BUDAT | Posting Date in the Document | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
CHECKBOX | Checkbox in Reporting | |
12 | ![]() |
CHECKBOX | Checkbox in Reporting | |
13 | ![]() |
CHECKBOX | Checkbox in Reporting | |
14 | ![]() |
DATS | Field of type DATS | |
15 | ![]() |
EPIC_BRS_BOOLEAN | EPIC: Bank Reconciliation Statement Boolean | |
16 | ![]() |
EPIC_BRS_CATEGORY | Bank Reconcilation Statement Category | |
17 | ![]() |
EPIC_BRS_CREDIT_BANK | Credit Amount of Bank Ledger for EPIC BRS | |
18 | ![]() |
EPIC_BRS_CREDIT_ENTERPRISE | Credit Amount of Enterprise Ledger for EPIC BRS | |
19 | ![]() |
EPIC_BRS_DEBIT_BANK | Debit Amount of Enterprise Ledger for EPIC BRS | |
20 | ![]() |
EPIC_BRS_DEBIT_ENTERPRISE | Debit Amount of Bank Ledger for EPIC BRS | |
21 | ![]() |
EPIC_BRS_DOC_PERIOD | Posting Period of Document for EPIC BRS | |
22 | ![]() |
EPIC_BRS_DOC_YEAR | Posting Year of Document for EPIC BRS | |
23 | ![]() |
EPIC_BRS_ENTRPS_CHECKED_AMOUNT | EPIC BRS Enterprise Checked Amount | |
24 | ![]() |
EPIC_BRS_ITEM_DATE | Doucument Item Date | |
25 | ![]() |
EPIC_BRS_SOURCE | Data Source | |
26 | ![]() |
EPIC_BRS_STATEMENT_NUMBER | Electronic Bank Statement Number | |
27 | ![]() |
GJAHR | Fiscal Year | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
GJAHR | Fiscal Year | |
30 | ![]() |
GJAHR | Fiscal Year | |
31 | ![]() |
HKONT | General Ledger Account | |
32 | ![]() |
HKONT | General Ledger Account | |
33 | ![]() |
KUKEY_EB | Short key (surrogate) | |
34 | ![]() |
MONAT | Fiscal period | |
35 | ![]() |
MONAT | Fiscal period | |
36 | ![]() |
MONAT | Fiscal period | |
37 | ![]() |
PERIV | Fiscal Year Variant | |
38 | ![]() |
POPER | Posting period | |
39 | ![]() |
POSAR_BF | Posting area | |
40 | ![]() |
SGTXT | Item Text |