Table/Structure Field list used by SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE_FW (File Action: Send Payment File)
SAP ABAP Class
CL_EPIC_FA_SEND_PAYM_FILE_FW (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 - MSGV2 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
9 | ![]() |
BKPF - GJAHR | Fiscal Year | |
10 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
11 | ![]() |
BKPF - BUKRS | Company Code | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
DTA_BELEGE - BELNR | Accounting Document Number | |
14 | ![]() |
DTA_BELEGE - BUKRS | Company Code | |
15 | ![]() |
DTA_BELEGE - GJAHR | Fiscal Year | |
16 | ![]() |
EPIC_C_BCD - BCTYP | Bank Communication Type | |
17 | ![]() |
EPIC_C_BCD - HBKID | Short key for a house bank | |
18 | ![]() |
EPIC_C_BCD - HKTID | ID for account details | |
19 | ![]() |
EPIC_C_BCD - ZBUKR | Paying company code | |
20 | ![]() |
EPIC_C_BCT - BCTYP | Bank Communication Type | |
21 | ![]() |
EPIC_C_BCT - USAGE_CAT | Usage Category Code | |
22 | ![]() |
EPIC_C_BCT - BCTYP | Bank Communication Type | |
23 | ![]() |
EPIC_C_BCT - USAGE_CAT | Usage Category Code | |
24 | ![]() |
EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
25 | ![]() |
EPIC_S_BANK_COMM_KEY - BCTYP | Bank Communication Type | |
26 | ![]() |
EPIC_S_BANK_COMM_KEY - HBKID | Short key for a house bank | |
27 | ![]() |
EPIC_S_BANK_COMM_KEY - HKTID | ID for account details | |
28 | ![]() |
EPIC_S_BANK_COMM_KEY - ZBUKR | Paying company code | |
29 | ![]() |
EPIC_S_FILE_UPD_STATUS - NEW_STATUS | Payment File Status | |
30 | ![]() |
EPIC_S_FILE_UPD_STATUS - REGUT_KEY | EPIC_S_FILE_UPD_STATUS-REGUT_KEY | |
31 | ![]() |
EPIC_S_GUID_BSEG_KEY - GUID | UUID in X form (binary) | |
32 | ![]() |
EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | |
33 | ![]() |
EPIC_S_PAYM_FILE_BC_PARAMETER - ITEM_KEYS | EPIC_S_PAYM_FILE_BC_PARAMETER-ITEM_KEYS | |
34 | ![]() |
EPIC_S_PAYM_FILE_BC_PARAMETER - PAYMENT_FILE | EPIC_S_PAYM_FILE_BC_PARAMETER-PAYMENT_FILE | |
35 | ![]() |
EPIC_S_PAYM_FILE_BC_PARAMETER - REGUT | EPIC_S_PAYM_FILE_BC_PARAMETER-REGUT | |
36 | ![]() |
EPIC_S_REGUT_ENH - STATUS | Payment File Status | |
37 | ![]() |
EPIC_S_REGUT_KEY - ZBUKR | Paying company code | |
38 | ![]() |
EPIC_S_REGUT_KEY - XVORL | Indicator: Only Proposal Run? | |
39 | ![]() |
EPIC_S_REGUT_KEY - LFDNR | Sequential Number | |
40 | ![]() |
EPIC_S_REGUT_KEY - LAUFD | Date on Which the Program Is to Be Run | |
41 | ![]() |
EPIC_S_REGUT_KEY - DTKEY | Additional Field for the TemSe Key Fields | |
42 | ![]() |
EPIC_S_REGUT_KEY - BANKS | Bank country key | |
43 | ![]() |
EPIC_S_REGUT_KEY - LAUFI | Additional Identification | |
44 | ![]() |
FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | |
45 | ![]() |
FPRLS_ITEM_STATUS - STATUS | Item Status ID | |
46 | ![]() |
FPRLS_PAYMENT_DATA - VBLNR_PAY | Document Number of the Payment Document | |
47 | ![]() |
FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | |
48 | ![]() |
FPRL_ITEM - EPIC_STATUS | Item Status | |
49 | ![]() |
FPRL_ITEM - STATUS | Item Status ID | |
50 | ![]() |
FPRL_ITEM - VBLNR_PAY | Document Number of the Payment Document | |
51 | ![]() |
FPRL_ITEM - ZBUKR | Paying company code | |
52 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
53 | ![]() |
REGUH - ZBUKR | Paying company code | |
54 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
55 | ![]() |
REGUH - LAUFI | Additional Identification | |
56 | ![]() |
REGUT - ZBUKR | Paying company code | |
57 | ![]() |
REGUT - ZBUKR | Paying company code | |
58 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
59 | ![]() |
REGUT - XVORL | Indicator: Only Proposal Run? | |
60 | ![]() |
REGUT - TSNAM | TemSe File Name | |
61 | ![]() |
REGUT - STATUS | Payment File Status | |
62 | ![]() |
REGUT - RENUM | Reference Number | |
63 | ![]() |
REGUT - LAUFI | Additional Identification | |
64 | ![]() |
REGUT - LFDNR | Sequential Number | |
65 | ![]() |
REGUT - LAUFI | Additional Identification | |
66 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
67 | ![]() |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
68 | ![]() |
REGUT - FSNAM | File Name in the File System | |
69 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
70 | ![]() |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
71 | ![]() |
REGUT - BANKS | Bank country key | |
72 | ![]() |
REGUT - BANKS | Bank country key | |
73 | ![]() |
REGUT - LFDNR | Sequential Number | |
74 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
81 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
82 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
83 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
84 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
85 | ![]() |
SYST - MSGID | ABAP System Field: Message ID |