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