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