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 |
|---|---|---|---|---|
| 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 |