Table/Structure Field list used by SAP ABAP Class CL_EPIC_EXAMPLE_CN_CMB_PAY (EXAMPLE ONLY - Send Payment File for CMB)
SAP ABAP Class
CL_EPIC_EXAMPLE_CN_CMB_PAY (EXAMPLE ONLY - Send Payment File for CMB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_S_FILE_UPD_STATUS - REGUT_KEY | EPIC_S_FILE_UPD_STATUS-REGUT_KEY | ||
| 2 | EPIC_S_FILE_UPD_STATUS - NEW_STATUS | Payment File Status | ||
| 3 | EPIC_S_GUID_BSEG_KEY - BELNR | Accounting Document Number | ||
| 4 | EPIC_S_GUID_BSEG_KEY - BELNR | Accounting Document Number | ||
| 5 | EPIC_S_GUID_BSEG_KEY - BUKRS | Company Code | ||
| 6 | EPIC_S_GUID_BSEG_KEY - BUKRS | Company Code | ||
| 7 | EPIC_S_GUID_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | EPIC_S_GUID_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | EPIC_S_GUID_BSEG_KEY - GJAHR | Fiscal Year | ||
| 10 | EPIC_S_GUID_BSEG_KEY - GJAHR | Fiscal Year | ||
| 11 | EPIC_S_GUID_BSEG_KEY - GUID | UUID in X form (binary) | ||
| 12 | EPIC_S_GUID_BSEG_KEY - GUID | UUID in X form (binary) | ||
| 13 | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | ||
| 14 | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | ||
| 15 | EPIC_S_ITEM_UPD_STATUS - STATUS_NEW | Item Status | ||
| 16 | EPIC_S_ITEM_UPD_STATUS - GUID | UUID in X form (binary) | ||
| 17 | EPIC_S_PAYM_FILE_BC_PARAMETER - ITEM_KEYS | EPIC_S_PAYM_FILE_BC_PARAMETER-ITEM_KEYS | ||
| 18 | EPIC_S_PAYM_FILE_BC_PARAMETER - PAYMENT_FILE | EPIC_S_PAYM_FILE_BC_PARAMETER-PAYMENT_FILE | ||
| 19 | EPIC_S_PAYM_FILE_BC_PARAMETER - REGUT | EPIC_S_PAYM_FILE_BC_PARAMETER-REGUT | ||
| 20 | EPIC_S_REGUT_KEY - LAUFD | Date on Which the Program Is to Be Run | ||
| 21 | EPIC_S_REGUT_KEY - LAUFI | Additional Identification | ||
| 22 | EPIC_S_REGUT_KEY - LFDNR | Sequential Number | ||
| 23 | EPIC_S_REGUT_KEY - ZBUKR | Paying company code | ||
| 24 | FPRLS_ITEM - GJAHR | Fiscal Year | ||
| 25 | FPRLS_ITEM - GUID | UUID in X form (binary) | ||
| 26 | FPRLS_ITEM - VBLNR_PAY | Document Number of the Payment Document | ||
| 27 | FPRLS_ITEM - ZBUKR | Paying company code | ||
| 28 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 29 | FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | ||
| 30 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code |