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 |
---|---|---|---|---|
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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) |