Table/Structure Field list used by SAP ABAP Class CL_EPIC_EXAMPLE_CN_ICBC_DBILL (down load ebill of icbc)
SAP ABAP Class
CL_EPIC_EXAMPLE_CN_ICBC_DBILL (down load ebill of icbc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
2 | ![]() |
EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
3 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | |
4 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | |
5 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
6 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | |
7 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_BRANCH | Bank Branch | |
8 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_BRANCH | Bank Branch | |
9 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_BRANCH | Bank Branch | |
10 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
11 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
12 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_NAME | Bank Name | |
13 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_NAME | Bank Name | |
14 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
15 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
16 | ![]() |
EPIC_S_EBR_BANK_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
17 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
18 | ![]() |
EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
19 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
20 | ![]() |
EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
21 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
22 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_NO | Bank Receipt Number | |
23 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_USE | Usage of Bank Receipt | |
24 | ![]() |
EPIC_S_EBR_BANK_DATA - EBR_USE | Usage of Bank Receipt | |
25 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
26 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
27 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
28 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
29 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
30 | ![]() |
EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
31 | ![]() |
EPIC_S_EBR_BANK_DATA - SRL_NO | Serial Number of Bank Receipt | |
32 | ![]() |
EPIC_S_EBR_BANK_DATA - SRL_NO | Serial Number of Bank Receipt | |
33 | ![]() |
EPIC_S_EBR_BANK_DATA - SRL_NO | Serial Number of Bank Receipt | |
34 | ![]() |
EPIC_S_EBR_BANK_DATA - SUMMARY | Summary of Bank Receipt | |
35 | ![]() |
EPIC_S_EBR_BANK_DATA - SUMMARY | Summary of Bank Receipt | |
36 | ![]() |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
37 | ![]() |
EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | |
38 | ![]() |
EPIC_S_EBR_BANK_DATA - VERIFICAT_KEY | Verification Key of Bank Receipt | |
39 | ![]() |
EPIC_S_EBR_BANK_DATA - VERIFICAT_KEY | Verification Key of Bank Receipt | |
40 | ![]() |
EPIC_S_EBR_BC_RSLT - AMOUNT | Amount of Transaction on Bank Receipt | |
41 | ![]() |
EPIC_S_EBR_BC_RSLT - AMOUNT | Amount of Transaction on Bank Receipt | |
42 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_ACCT_NAME | Bank Account Name | |
43 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_ACCT_NAME | Bank Account Name | |
44 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_ACCT_NO | Bank Account Number | |
45 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_ACCT_NO | Bank Account Number | |
46 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_BRANCH | Bank Branch | |
47 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_BRANCH | Bank Branch | |
48 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_BRANCH | Bank Branch | |
49 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_DATE | Date of Transaction on Bank Receipt | |
50 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_DATE | Date of Transaction on Bank Receipt | |
51 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_NAME | Bank Name | |
52 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_NAME | Bank Name | |
53 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_TELLER | Bank Teller on Bank Receipt | |
54 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_TELLER | Bank Teller on Bank Receipt | |
55 | ![]() |
EPIC_S_EBR_BC_RSLT - BANK_TELLER | Bank Teller on Bank Receipt | |
56 | ![]() |
EPIC_S_EBR_BC_RSLT - CURRENCY | Currency of Transaction on Bank Receipt | |
57 | ![]() |
EPIC_S_EBR_BC_RSLT - CURRENCY | Currency of Transaction on Bank Receipt | |
58 | ![]() |
EPIC_S_EBR_BC_RSLT - DIRECTION | Direction of Bank Receipt Transaction | |
59 | ![]() |
EPIC_S_EBR_BC_RSLT - DIRECTION | Direction of Bank Receipt Transaction | |
60 | ![]() |
EPIC_S_EBR_BC_RSLT - EBR_NO | Bank Receipt Number | |
61 | ![]() |
EPIC_S_EBR_BC_RSLT - EBR_NO | Bank Receipt Number | |
62 | ![]() |
EPIC_S_EBR_BC_RSLT - EBR_USE | Usage of Bank Receipt | |
63 | ![]() |
EPIC_S_EBR_BC_RSLT - EBR_USE | Usage of Bank Receipt | |
64 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
65 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
66 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
67 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
68 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
69 | ![]() |
EPIC_S_EBR_BC_RSLT - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
70 | ![]() |
EPIC_S_EBR_BC_RSLT - PRINT_TIMES | Number of Times Printed | |
71 | ![]() |
EPIC_S_EBR_BC_RSLT - PRINT_TIMES | Number of Times Printed | |
72 | ![]() |
EPIC_S_EBR_BC_RSLT - REFERENCE | Reference Key on Bank Receipt | |
73 | ![]() |
EPIC_S_EBR_BC_RSLT - REFERENCE | Reference Key on Bank Receipt | |
74 | ![]() |
EPIC_S_EBR_BC_RSLT - SOURCE | Entry Type for Bank Receipt | |
75 | ![]() |
EPIC_S_EBR_BC_RSLT - SRL_NO | Serial Number of Bank Receipt | |
76 | ![]() |
EPIC_S_EBR_BC_RSLT - SRL_NO | Serial Number of Bank Receipt | |
77 | ![]() |
EPIC_S_EBR_BC_RSLT - SRL_NO | Serial Number of Bank Receipt | |
78 | ![]() |
EPIC_S_EBR_BC_RSLT - SUMMARY | Summary of Bank Receipt | |
79 | ![]() |
EPIC_S_EBR_BC_RSLT - SUMMARY | Summary of Bank Receipt | |
80 | ![]() |
EPIC_S_EBR_BC_RSLT - TRANSAC_TYPE | External business transaction | |
81 | ![]() |
EPIC_S_EBR_BC_RSLT - TRANSAC_TYPE | External business transaction | |
82 | ![]() |
EPIC_S_EBR_BC_RSLT - VERIFICAT_KEY | Verification Key of Bank Receipt | |
83 | ![]() |
EPIC_S_EBR_BC_RSLT - VERIFICAT_KEY | Verification Key of Bank Receipt | |
84 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
85 | ![]() |
EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | |
86 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | |
87 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | |
88 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
89 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | |
90 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_BRANCH | Bank Branch | |
91 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_BRANCH | Bank Branch | |
92 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_BRANCH | Bank Branch | |
93 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
94 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | |
95 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_NAME | Bank Name | |
96 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_NAME | Bank Name | |
97 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
98 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
99 | ![]() |
EPIC_S_EBR_HDR_DATA - BANK_TELLER | Bank Teller on Bank Receipt | |
100 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
101 | ![]() |
EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | |
102 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
103 | ![]() |
EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | |
104 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
105 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_NO | Bank Receipt Number | |
106 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_USE | Usage of Bank Receipt | |
107 | ![]() |
EPIC_S_EBR_HDR_DATA - EBR_USE | Usage of Bank Receipt | |
108 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
109 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NAME | Bank Account of Partner/Account Involved in Bank Receipt | |
110 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
111 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | |
112 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
113 | ![]() |
EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | |
114 | ![]() |
EPIC_S_EBR_HDR_DATA - PRINT_TIMES | Number of Times Printed | |
115 | ![]() |
EPIC_S_EBR_HDR_DATA - PRINT_TIMES | Number of Times Printed | |
116 | ![]() |
EPIC_S_EBR_HDR_DATA - REFERENCE | Reference Key on Bank Receipt | |
117 | ![]() |
EPIC_S_EBR_HDR_DATA - REFERENCE | Reference Key on Bank Receipt | |
118 | ![]() |
EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | |
119 | ![]() |
EPIC_S_EBR_HDR_DATA - SRL_NO | Serial Number of Bank Receipt | |
120 | ![]() |
EPIC_S_EBR_HDR_DATA - SRL_NO | Serial Number of Bank Receipt | |
121 | ![]() |
EPIC_S_EBR_HDR_DATA - SRL_NO | Serial Number of Bank Receipt | |
122 | ![]() |
EPIC_S_EBR_HDR_DATA - SUMMARY | Summary of Bank Receipt | |
123 | ![]() |
EPIC_S_EBR_HDR_DATA - SUMMARY | Summary of Bank Receipt | |
124 | ![]() |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
125 | ![]() |
EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | |
126 | ![]() |
EPIC_S_EBR_HDR_DATA - VERIFICAT_KEY | Verification Key of Bank Receipt | |
127 | ![]() |
EPIC_S_EBR_HDR_DATA - VERIFICAT_KEY | Verification Key of Bank Receipt | |
128 | ![]() |
EPIC_S_EBR_SYS_DATA - PRINT_TIMES | Number of Times Printed | |
129 | ![]() |
EPIC_S_EBR_SYS_DATA - PRINT_TIMES | Number of Times Printed | |
130 | ![]() |
EPIC_S_EBR_SYS_DATA - REFERENCE | Reference Key on Bank Receipt | |
131 | ![]() |
EPIC_S_EBR_SYS_DATA - REFERENCE | Reference Key on Bank Receipt | |
132 | ![]() |
EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | |
133 | ![]() |
IHTTPNVP - NAME | HTTP Framework (iHTTP) HTTP Name | |
134 | ![]() |
IHTTPNVP - VALUE | HTTP Framework (iHTTP) HTTP Value | |
135 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
136 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
137 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
138 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |