Table/Structure Field list used by SAP ABAP Class CL_EPIC_EXAMPLE_CN_ISO_GPI (Example Only - Get Payment Item Status with ISO20022)
SAP ABAP Class
CL_EPIC_EXAMPLE_CN_ISO_GPI (Example Only - Get Payment Item Status with ISO20022) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BNKA - BANKA | Name of bank | |
3 | ![]() |
BNKA - BANKA | Name of bank | |
4 | ![]() |
BNKA - BANKL | Bank Keys | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
7 | ![]() |
BNKA - SWIFT | SWIFT/BIC for International Payments | |
8 | ![]() |
EPIC_S_BANK_COMM_KEY - BCTYP | Bank Communication Type | |
9 | ![]() |
EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | |
10 | ![]() |
EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | |
11 | ![]() |
EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | |
12 | ![]() |
EPIC_S_GUID_BSEG_KEY - GJAHR | Fiscal Year | |
13 | ![]() |
EPIC_S_GUID_BSEG_KEY - GUID | UUID in X form (binary) | |
14 | ![]() |
EPIC_S_GUID_BSEG_KEY - GUID | UUID in X form (binary) | |
15 | ![]() |
EPIC_S_GUID_BSEG_KEY - GJAHR | Fiscal Year | |
16 | ![]() |
EPIC_S_GUID_BSEG_KEY - BUKRS | Company Code | |
17 | ![]() |
EPIC_S_GUID_BSEG_KEY - BUKRS | Company Code | |
18 | ![]() |
EPIC_S_GUID_BSEG_KEY - BELNR | Accounting Document Number | |
19 | ![]() |
EPIC_S_GUID_BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
21 | ![]() |
EPIC_S_ITEM_KEYS_BC_PARAMETER - ITEM_KEYS | EPIC_S_ITEM_KEYS_BC_PARAMETER-ITEM_KEYS | |
22 | ![]() |
EPIC_S_ITEM_KEYS_BC_PARAMETER - ITEM_KEYS | EPIC_S_ITEM_KEYS_BC_PARAMETER-ITEM_KEYS | |
23 | ![]() |
EPIC_S_ITEM_UPD_STATUS - GUID | UUID in X form (binary) | |
24 | ![]() |
EPIC_S_ITEM_UPD_STATUS - STATUS_NEW | Item Status | |
25 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
26 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
27 | ![]() |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
28 | ![]() |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
29 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
30 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
31 | ![]() |
T012K - BANKN | Bank account number | |
32 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | |
33 | ![]() |
T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) |