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