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