Table/Structure Field list used by SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE (*** OBSOLETE *** File Action: Send Payment File)
SAP ABAP Class
CL_EPIC_FA_SEND_PAYM_FILE (*** OBSOLETE *** File Action: Send Payment File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
9 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
10 | ![]() |
EPIC_C_BPSOTC - USAGE_CAT | Usage Category Code | |
11 | ![]() |
EPIC_C_BPSOTC - BPSOT | Bank Payment Service Operation Type | |
12 | ![]() |
EPIC_C_BPSOTC_AS - BPSOT | Bank Payment Service Operation Type | |
13 | ![]() |
EPIC_C_BPSOTC_AS - CLASS | Name of Implementing Class | |
14 | ![]() |
EPIC_C_BPSOTC_AS - HBKID | Short key for a house bank | |
15 | ![]() |
EPIC_C_BPSOTC_AS - HKTID | ID for account details | |
16 | ![]() |
EPIC_C_BPSOTC_AS - ZBUKR | Paying company code | |
17 | ![]() |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
18 | ![]() |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
19 | ![]() |
EPIC_S_REGUT_KEY - ZBUKR | Paying company code | |
20 | ![]() |
EPIC_S_REGUT_KEY - XVORL | Indicator: Only Proposal Run? | |
21 | ![]() |
EPIC_S_REGUT_KEY - LFDNR | Sequential Number | |
22 | ![]() |
EPIC_S_REGUT_KEY - LAUFD | Date on Which the Program Is to Be Run | |
23 | ![]() |
EPIC_S_REGUT_KEY - DTKEY | Additional Field for the TemSe Key Fields | |
24 | ![]() |
EPIC_S_REGUT_KEY - BANKS | Bank country key | |
25 | ![]() |
EPIC_S_REGUT_KEY - LAUFI | Additional Identification | |
26 | ![]() |
REGUT - TSNAM | TemSe File Name | |
27 | ![]() |
REGUT - ZBUKR | Paying company code | |
28 | ![]() |
REGUT - ZBUKR | Paying company code | |
29 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
30 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
31 | ![]() |
REGUT - STATUS | Payment File Status | |
32 | ![]() |
REGUT - STATUS | Payment File Status | |
33 | ![]() |
REGUT - RENUM | Reference Number | |
34 | ![]() |
REGUT - LFDNR | Sequential Number | |
35 | ![]() |
REGUT - LAUFI | Additional Identification | |
36 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
37 | ![]() |
REGUT - FSNAM | File Name in the File System | |
38 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
39 | ![]() |
REGUT - BANKS | Bank country key | |
40 | ![]() |
REGUT - RENUM | Reference Number | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
45 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
46 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
47 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |