Table/Structure Field 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 | BAPIACAP09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 2 | BAPIACAP09 - PYMT_METH | Payment method | ||
| 3 | BAPIACAP09 - VENDOR_NO | Account Number of Vendor or Creditor | ||
| 4 | BAPIACAR09 - CUSTOMER | Customer Number | ||
| 5 | BAPIACAR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 6 | BAPIACCR09 - AMT_DOCCUR | Amount in Document Currency | ||
| 7 | BAPIACCR09 - CURRENCY | Currency Key | ||
| 8 | BAPIACCR09 - CURR_TYPE | Currency type and valuation view | ||
| 9 | BAPIACCR09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 10 | BAPIACEXTC - FIELD1 | Character field with length 250 | ||
| 11 | BAPIACGL09 - GL_ACCOUNT | General Ledger Account | ||
| 12 | BAPIACGL09 - ITEMNO_ACC | Accounting Document Line Item Number | ||
| 13 | BAPIACHE09 - COMP_CODE | Company Code | ||
| 14 | BAPIACHE09 - DOC_DATE | Document Date in Document | ||
| 15 | BAPIACHE09 - HEADER_TXT | Document Header Text | ||
| 16 | BAPIACHE09 - OBJ_KEY | Object key | ||
| 17 | BAPIACHE09 - OBJ_SYS | Logical system of source document | ||
| 18 | BAPIACHE09 - OBJ_TYPE | Reference procedure | ||
| 19 | BAPIACHE09 - PSTNG_DATE | Posting Date in the Document | ||
| 20 | BAPIACHE09 - USERNAME | User name | ||
| 21 | BAPIRET2 - ID | Message Class | ||
| 22 | BAPIRET2 - MESSAGE | Message Text | ||
| 23 | BAPIRET2 - NUMBER | Message Number | ||
| 24 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BUKRS | Company Code | ||
| 27 | BKPF - GJAHR | Fiscal Year | ||
| 28 | BKPF - MONAT | Fiscal period | ||
| 29 | BNKA - BANKA | Name of bank | ||
| 30 | EPIC_BRS_EBS_BUF - BUKRS | Company Code | ||
| 31 | EPIC_BRS_EBS_BUF - HBKID | Short key for a house bank | ||
| 32 | EPIC_BRS_EBS_BUF - HKTID | ID for account details | ||
| 33 | EPIC_BRS_EBS_BUF - KUKEY | Short key (surrogate) | ||
| 34 | EPIC_BRS_FI_BUFF - BANK_ACCOUNT | General Ledger Account | ||
| 35 | EPIC_BRS_FI_BUFF - BUKRS | Company Code | ||
| 36 | EPIC_BRS_FI_BUFF - GJAHR | Fiscal Year | ||
| 37 | EPIC_BRS_FI_BUFF - MONAT | Fiscal period | ||
| 38 | EPIC_BRS_HEADER - BANK_ACCOUNT | General Ledger Account | ||
| 39 | EPIC_BRS_HEADER - BUKRS | Company Code | ||
| 40 | EPIC_BRS_HEADER - GJAHR | Fiscal Year | ||
| 41 | EPIC_BRS_HEADER - MONAT | Fiscal period | ||
| 42 | EPIC_BRS_SEGMENT - BANK_ACCOUNT | General Ledger Account | ||
| 43 | EPIC_BRS_SEGMENT - BANK_ACCOUNT | General Ledger Account | ||
| 44 | EPIC_BRS_SEGMENT - BUKRS | Company Code | ||
| 45 | EPIC_BRS_SEGMENT - BUKRS | Company Code | ||
| 46 | EPIC_BRS_SEGMENT - GJAHR | Fiscal Year | ||
| 47 | EPIC_BRS_SEGMENT - GJAHR | Fiscal Year | ||
| 48 | EPIC_BRS_SEGMENT - MONAT | Fiscal period | ||
| 49 | EPIC_BRS_SEGMENT - MONAT | Fiscal period | ||
| 50 | EPIC_S_BRS_INFO - BANKA | Name of bank | ||
| 51 | EPIC_S_BRS_INFO - BANKN | Bank Account Number for Bank Reconciliation Statement | ||
| 52 | EPIC_S_BRS_INFO - BANK_ACCOUNT | General Ledger Account | ||
| 53 | EPIC_S_BRS_INFO - BANK_ACCOUNT | General Ledger Account | ||
| 54 | EPIC_S_BRS_INFO - BUKRS | Company Code | ||
| 55 | EPIC_S_BRS_INFO - GJAHR | Fiscal Year | ||
| 56 | EPIC_S_BRS_INFO - MONAT | Fiscal period | ||
| 57 | EPIC_S_BRS_INFO - SUB_ACCOUNTS | EPIC_S_BRS_INFO-SUB_ACCOUNTS | ||
| 58 | EPIC_S_BRS_INFO - WAERS | Currency Key | ||
| 59 | EPIC_S_BRS_INPUT - BUKRS | Company Code | ||
| 60 | EPIC_S_BRS_INPUT - BUKRS | Company Code | ||
| 61 | EPIC_S_BRS_INPUT - BUKRS | Company Code | ||
| 62 | EPIC_S_BRS_INPUT - GJAHR | Fiscal Year | ||
| 63 | EPIC_S_BRS_INPUT - HBKID | Short key for a house bank | ||
| 64 | EPIC_S_BRS_INPUT - HBKID | Short key for a house bank | ||
| 65 | EPIC_S_BRS_INPUT - HBKID | Short key for a house bank | ||
| 66 | EPIC_S_BRS_INPUT - HKTID | ID for account details | ||
| 67 | EPIC_S_BRS_INPUT - HKTID | ID for account details | ||
| 68 | EPIC_S_BRS_INPUT - HKTID | ID for account details | ||
| 69 | EPIC_S_BRS_INPUT - MONAT | Fiscal period | ||
| 70 | EPIC_S_BRS_INPUT - MONAT | Fiscal period | ||
| 71 | EPIC_S_BRS_ITEM - BKTXT | Document Header Text | ||
| 72 | EPIC_S_BRS_ITEM - CATEGORY | Bank Reconcilation Statement Category | ||
| 73 | EPIC_S_BRS_ITEM - CATEGORY | Bank Reconcilation Statement Category | ||
| 74 | EPIC_S_BRS_ITEM - CATEGORY | Bank Reconcilation Statement Category | ||
| 75 | EPIC_S_BRS_ITEM - CATEGORY | Bank Reconcilation Statement Category | ||
| 76 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 77 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 78 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 79 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 80 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 81 | EPIC_S_BRS_ITEM - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 82 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 83 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 84 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 85 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 86 | EPIC_S_BRS_ITEM - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 87 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 88 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 89 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 90 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 91 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 92 | EPIC_S_BRS_ITEM - DOCUMENT_NUM | Accounting Document Number | ||
| 93 | EPIC_S_BRS_ITEM - DOCUMENT_PERIOD | Posting Period of Document for EPIC BRS | ||
| 94 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 95 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 96 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 97 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 98 | EPIC_S_BRS_ITEM - EBS_ITEM_NUM | Memo record number (line item number in bank statement) | ||
| 99 | EPIC_S_BRS_ITEM - EBS_NUM | Short key (surrogate) | ||
| 100 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 101 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 102 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 103 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 104 | EPIC_S_BRS_ITEM - ITEM_DATE | Doucument Item Date | ||
| 105 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 106 | EPIC_S_BRS_ITEM - MANUAL_CLEARED | EPIC: Bank Reconciliation Statement Boolean | ||
| 107 | EPIC_S_BRS_ITEM - MANUAL_CLEARED_TEMP | Open Item Cleared or To Be Cleared | ||
| 108 | EPIC_S_BRS_ITEM - MANUAL_CLEAR_OPERATIONABLE | EPIC: Bank Reconciliation Statement Boolean | ||
| 109 | EPIC_S_BRS_ITEM - SGTXT | Item Text | ||
| 110 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 111 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 112 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 113 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 114 | EPIC_S_BRS_ITEM - SOURCE | Data Source | ||
| 115 | EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | ||
| 116 | EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | ||
| 117 | EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | ||
| 118 | EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | ||
| 119 | EPIC_S_BRS_ITEM - STMTNUMBER | Electronic Bank Statement Number | ||
| 120 | EPIC_S_BRS_ITEM_ECATT - DOCUMENT_FISCALYEAR | Posting Year of Document for EPIC BRS | ||
| 121 | EPIC_S_BRS_ITEM_ECATT - DOCUMENT_ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 122 | EPIC_S_BRS_ITEM_ECATT - DOCUMENT_NUM | Accounting Document Number | ||
| 123 | EPIC_S_BRS_ITEM_ECATT - EBS_ITEM_NUM | General Ledger Account | ||
| 124 | EPIC_S_BRS_ITEM_ECATT - EBS_NUM | Short key (surrogate) | ||
| 125 | EPIC_S_BRS_ITEM_ECATT - SOURCE | Data Source | ||
| 126 | EPIC_S_BST_BNK_STM - KUKEY | Short key (surrogate) | ||
| 127 | EPIC_S_DOCUMENT_INFO - DOCUMENT_NO | Accounting Document Number | ||
| 128 | EPIC_S_DOCUMENT_INFO - DOCUMENT_NO | Accounting Document Number | ||
| 129 | EPIC_S_DOCUMENT_INFO - DOCUMENT_NO | Accounting Document Number | ||
| 130 | EPIC_S_DOCUMENT_INFO - GJAHR | Fiscal Year | ||
| 131 | EPIC_S_DOCUMENT_INFO - GJAHR | Fiscal Year | ||
| 132 | EPIC_S_DOCUMENT_INFO - GJAHR | Fiscal Year | ||
| 133 | EPIC_S_DOCUMENT_INFO - MONAT | Fiscal period | ||
| 134 | EPIC_S_DOCUMENT_INFO - MONAT | Fiscal period | ||
| 135 | EPIC_S_DOCUMENT_INFO - MONAT | Fiscal period | ||
| 136 | EPIC_S_DOCUMENT_MATERIAL - AMOUNT | Amount in document currency | ||
| 137 | EPIC_S_DOCUMENT_MATERIAL - BUDAT | Posting Date in the Document | ||
| 138 | EPIC_S_DOCUMENT_MATERIAL - COMPANY_CODE | Company Code | ||
| 139 | EPIC_S_DOCUMENT_MATERIAL - CUSTOMER | Customer Number | ||
| 140 | EPIC_S_DOCUMENT_MATERIAL - GL_ACCOUNT | General Ledger Account | ||
| 141 | EPIC_S_DOCUMENT_MATERIAL - HEADER_TEXT | Document Header Text | ||
| 142 | EPIC_S_DOCUMENT_MATERIAL - PAYMENT_METHOD | Payment Method for This Payment | ||
| 143 | EPIC_S_DOCUMENT_MATERIAL - VENDOR | Account Number of Vendor or Creditor | ||
| 144 | FEBCL - KUKEY | Short key (surrogate) | ||
| 145 | FEBEP - BELNR | Accounting Document Number | ||
| 146 | FEBEP - BELNR | Accounting Document Number | ||
| 147 | FEBEP - BELNR | Accounting Document Number | ||
| 148 | FEBEP - BELNR | Accounting Document Number | ||
| 149 | FEBEP - BUDAT | Posting date in the document | ||
| 150 | FEBEP - BVDAT | Posting date at the bank | ||
| 151 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 152 | FEBEP - GJAHR | Fiscal Year | ||
| 153 | FEBEP - KUKEY | Short key (surrogate) | ||
| 154 | FEBEP - KUKEY | Short key (surrogate) | ||
| 155 | FEBEP - VGINT | Posting rule | ||
| 156 | FEBKO - ABSND | Sending bank (electronic bank statement) | ||
| 157 | FEBKO - ANWND | Application using bank data storage | ||
| 158 | FEBKO - AZIDT | Bank statement identification | ||
| 159 | FEBKO - AZIDT | Bank statement identification | ||
| 160 | FEBKO - AZNUM | Statement number | ||
| 161 | FEBKO - BUKRS | Company Code | ||
| 162 | FEBKO - HBKID | Short key for a house bank | ||
| 163 | FEBKO - HKTID | ID for account details | ||
| 164 | FEBKO - KUKEY | Short key (surrogate) | ||
| 165 | FEBKO - KUKEY | Short key (surrogate) | ||
| 166 | FEBRE - KUKEY | Short key (surrogate) | ||
| 167 | FEBVW - ABSND | Sending bank (electronic bank statement) | ||
| 168 | FEBVW - ANWND | Application using bank data storage | ||
| 169 | FEBVW - AZIDT | Bank statement identification | ||
| 170 | SI_T012K - HKONT | General Ledger Account | ||
| 171 | SI_T012K - HKONT | General Ledger Account | ||
| 172 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 173 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 174 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 177 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 178 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 179 | T001 - BUKRS | Company Code | ||
| 180 | T001 - PERIV | Fiscal Year Variant | ||
| 181 | T001 - PERIV | Fiscal Year Variant | ||
| 182 | T001 - WAERS | Currency Key | ||
| 183 | T012K - BANKN | Bank account number | ||
| 184 | T012K - BUKRS | Company Code | ||
| 185 | T012K - HBKID | Short key for a house bank | ||
| 186 | T012K - HKONT | General Ledger Account | ||
| 187 | T012K - HKONT | General Ledger Account | ||
| 188 | T012K - HKTID | ID for account details | ||
| 189 | T033F - ANWND | Account Determination: Application | ||
| 190 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 191 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 192 | T033F - MANDT | Client | ||
| 193 | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) |