Table/Structure Field list used by SAP ABAP Class CL_EPIC_EXAMPLE_CN_ISO_GTD (Example Only - Get Transaction Detail with ISO 20022)
SAP ABAP Class
CL_EPIC_EXAMPLE_CN_ISO_GTD (Example Only - Get Transaction Detail with ISO 20022) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BNKA - BANKA | Name of bank | ||
| 4 | BNKA - BANKA | Name of bank | ||
| 5 | BNKA - BANKL | Bank Keys | ||
| 6 | BNKA - BANKL | Bank Keys | ||
| 7 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 8 | BNKA - SWIFT | SWIFT/BIC for International Payments | ||
| 9 | EPIC_S_BANK_COMM_KEY - BCTYP | Bank Communication Type | ||
| 10 | EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | ||
| 11 | EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | ||
| 12 | EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | ||
| 13 | EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | ||
| 14 | EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | ||
| 15 | EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | ||
| 16 | EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | ||
| 17 | EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | ||
| 18 | EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | ||
| 19 | EPIC_S_EBR_BANK_DATA - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 20 | EPIC_S_EBR_BANK_DATA - BANK_ACCT_NAME | Bank Account Name | ||
| 21 | EPIC_S_EBR_BANK_DATA - BANK_ACCT_NO | Bank Account Number | ||
| 22 | EPIC_S_EBR_BANK_DATA - BANK_BRANCH | Bank Branch | ||
| 23 | EPIC_S_EBR_BANK_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 24 | EPIC_S_EBR_BANK_DATA - BANK_NAME | Bank Name | ||
| 25 | EPIC_S_EBR_BANK_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 26 | EPIC_S_EBR_BANK_DATA - BANK_TIME | Transaction Time on Bank Receipt | ||
| 27 | EPIC_S_EBR_BANK_DATA - BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 28 | EPIC_S_EBR_BANK_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 29 | EPIC_S_EBR_BANK_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 30 | EPIC_S_EBR_BANK_DATA - EBR_USE | Usage of Bank Receipt | ||
| 31 | EPIC_S_EBR_BANK_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 32 | EPIC_S_EBR_BANK_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 33 | EPIC_S_EBR_BANK_DATA - SRL_NO | Serial Number of Bank Receipt | ||
| 34 | EPIC_S_EBR_BANK_DATA - TRANSAC_TYPE | External business transaction | ||
| 35 | EPIC_S_EBR_BC_PARAM - DIRECTION | Direction Option for Bank Receipt Transactions | ||
| 36 | EPIC_S_EBR_BC_RSLT - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 37 | EPIC_S_EBR_BC_RSLT - BANK_ACCT_NAME | Bank Account Name | ||
| 38 | EPIC_S_EBR_BC_RSLT - BANK_ACCT_NO | Bank Account Number | ||
| 39 | EPIC_S_EBR_BC_RSLT - BANK_BRANCH | Bank Branch | ||
| 40 | EPIC_S_EBR_BC_RSLT - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 41 | EPIC_S_EBR_BC_RSLT - BANK_NAME | Bank Name | ||
| 42 | EPIC_S_EBR_BC_RSLT - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 43 | EPIC_S_EBR_BC_RSLT - BANK_TIME | Transaction Time on Bank Receipt | ||
| 44 | EPIC_S_EBR_BC_RSLT - BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 45 | EPIC_S_EBR_BC_RSLT - BUKRS | Company Code | ||
| 46 | EPIC_S_EBR_BC_RSLT - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 47 | EPIC_S_EBR_BC_RSLT - DIRECTION | Direction of Bank Receipt Transaction | ||
| 48 | EPIC_S_EBR_BC_RSLT - EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 49 | EPIC_S_EBR_BC_RSLT - EBR_USE | Usage of Bank Receipt | ||
| 50 | EPIC_S_EBR_BC_RSLT - HBKID | Short key for a house bank | ||
| 51 | EPIC_S_EBR_BC_RSLT - HKTID | ID for account details | ||
| 52 | EPIC_S_EBR_BC_RSLT - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 53 | EPIC_S_EBR_BC_RSLT - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 54 | EPIC_S_EBR_BC_RSLT - PRINT_TIMES | Number of Times Printed | ||
| 55 | EPIC_S_EBR_BC_RSLT - SOURCE | Entry Type for Bank Receipt | ||
| 56 | EPIC_S_EBR_BC_RSLT - SRL_NO | Serial Number of Bank Receipt | ||
| 57 | EPIC_S_EBR_BC_RSLT - STATUS | Status of Bank Receipt | ||
| 58 | EPIC_S_EBR_BC_RSLT - TRANSAC_TYPE | External business transaction | ||
| 59 | EPIC_S_EBR_HDR_DATA - AMOUNT | Amount of Transaction on Bank Receipt | ||
| 60 | EPIC_S_EBR_HDR_DATA - BANK_ACCT_NAME | Bank Account Name | ||
| 61 | EPIC_S_EBR_HDR_DATA - BANK_ACCT_NO | Bank Account Number | ||
| 62 | EPIC_S_EBR_HDR_DATA - BANK_BRANCH | Bank Branch | ||
| 63 | EPIC_S_EBR_HDR_DATA - BANK_DATE | Date of Transaction on Bank Receipt | ||
| 64 | EPIC_S_EBR_HDR_DATA - BANK_NAME | Bank Name | ||
| 65 | EPIC_S_EBR_HDR_DATA - BANK_REMARK | Bank's Remark on Bank Receipt | ||
| 66 | EPIC_S_EBR_HDR_DATA - BANK_TIME | Transaction Time on Bank Receipt | ||
| 67 | EPIC_S_EBR_HDR_DATA - BANK_TIMESTAMP | Time Stamp on Bank Receipt | ||
| 68 | EPIC_S_EBR_HDR_DATA - CURRENCY | Currency of Transaction on Bank Receipt | ||
| 69 | EPIC_S_EBR_HDR_DATA - DIRECTION | Direction of Bank Receipt Transaction | ||
| 70 | EPIC_S_EBR_HDR_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 71 | EPIC_S_EBR_HDR_DATA - EBR_USE | Usage of Bank Receipt | ||
| 72 | EPIC_S_EBR_HDR_DATA - PART_BANK_ACCT_NO | Bank Account No. of Partner/Account Involved in Bank Receipt | ||
| 73 | EPIC_S_EBR_HDR_DATA - PART_BANK_NAME | Bank of Partner/Account Involved in Bank Receipt Transaction | ||
| 74 | EPIC_S_EBR_HDR_DATA - PRINT_TIMES | Number of Times Printed | ||
| 75 | EPIC_S_EBR_HDR_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 76 | EPIC_S_EBR_HDR_DATA - SRL_NO | Serial Number of Bank Receipt | ||
| 77 | EPIC_S_EBR_HDR_DATA - STATUS | Status of Bank Receipt | ||
| 78 | EPIC_S_EBR_HDR_DATA - TRANSAC_TYPE | External business transaction | ||
| 79 | EPIC_S_EBR_HDR_KEY - BUKRS | Company Code | ||
| 80 | EPIC_S_EBR_HDR_KEY - HBKID | Short key for a house bank | ||
| 81 | EPIC_S_EBR_HDR_KEY - HKTID | ID for account details | ||
| 82 | EPIC_S_EBR_SYS_DATA - EBR_DATE | Date When Bank Receipt Was Entered in System | ||
| 83 | EPIC_S_EBR_SYS_DATA - PRINT_TIMES | Number of Times Printed | ||
| 84 | EPIC_S_EBR_SYS_DATA - SOURCE | Entry Type for Bank Receipt | ||
| 85 | EPIC_S_EBR_SYS_DATA - STATUS | Status of Bank Receipt | ||
| 86 | EPIC_S_ISO_GTD_DP - END_DATE | End Date | ||
| 87 | EPIC_S_ISO_GTD_DP - END_DATE | End Date | ||
| 88 | EPIC_S_ISO_GTD_DP - START_DATE | Start Date | ||
| 89 | EPIC_S_ISO_GTD_DP - START_DATE | Start Date | ||
| 90 | EPIC_S_ISO_GTD_LR - AMOUNT | Transaction Amount | ||
| 91 | EPIC_S_ISO_GTD_LR - BANK_ACCT | Bank Account Number | ||
| 92 | EPIC_S_ISO_GTD_LR - BANK_SWIFT | Bank SWIFT | ||
| 93 | EPIC_S_ISO_GTD_LR - CURRENCY | Currency Key | ||
| 94 | EPIC_S_ISO_GTD_LR - DIRECTION | Payment Direction | ||
| 95 | EPIC_S_ISO_GTD_LR - HBKID | Short key for a house bank | ||
| 96 | EPIC_S_ISO_GTD_LR - HKTID | ID for account details | ||
| 97 | EPIC_S_ISO_GTD_LR - PBANK_ACCT | Partner Bank Account Number | ||
| 98 | EPIC_S_ISO_GTD_LR - PBANK_NAME | Name of Partner Bank | ||
| 99 | EPIC_S_ISO_GTD_LR - PBANK_SWIFT | Partner Bank SWIFT Code | ||
| 100 | EPIC_S_ISO_GTD_LR - PURP | Transaction Purpose | ||
| 101 | EPIC_S_ISO_GTD_LR - TRANSACTION_DATE | Transaction Date | ||
| 102 | EPIC_S_ISO_GTD_LR - ZBUKR | Paying company code | ||
| 103 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 106 | T012K - BANKN | Bank account number | ||
| 107 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) | ||
| 108 | T012K - BNKN2 | Alternative Bank Acct Number (for Ambiguous Acct Number) |