Table/Structure Field list used by SAP ABAP Class CL_EPIC_FI_SERVICE (EPIC FI Service)
SAP ABAP Class
CL_EPIC_FI_SERVICE (EPIC FI Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - BELNR | Accounting Document Number | ||
| 2 | BSID - BLART | Document type | ||
| 3 | BSID - BUDAT | Posting Date in the Document | ||
| 4 | BSID - BUKRS | Company Code | ||
| 5 | BSID - GJAHR | Fiscal Year | ||
| 6 | BSID - KUNNR | Customer Number | ||
| 7 | BSID - UMSKS | Special G/L Transaction Type | ||
| 8 | BSID - UMSKZ | Special G/L Indicator | ||
| 9 | BSID - WAERS | Currency Key | ||
| 10 | BSID - WRBTR | Amount in document currency | ||
| 11 | BSID - AUGDT | Clearing Date | ||
| 12 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 13 | BSIK - XPYPR | Indicator: Items from Payment Program Blocked | ||
| 14 | BSIK - WAERS | Currency Key | ||
| 15 | BSIK - UMSKZ | Special G/L Indicator | ||
| 16 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | BSIK - BUDAT | Posting Date in the Document | ||
| 18 | BSIK - BELNR | Accounting Document Number | ||
| 19 | BSIK - AUGDT | Clearing Date | ||
| 20 | BSIK - AUGBL | Document Number of the Clearing Document | ||
| 21 | BSIK - BUKRS | Company Code | ||
| 22 | BSIS - WAERS | Currency Key | ||
| 23 | BSIS - HKONT | General Ledger Account | ||
| 24 | BSIS - BUKRS | Company Code | ||
| 25 | BSIS - BUDAT | Posting Date in the Document | ||
| 26 | BSIS - BELNR | Accounting Document Number | ||
| 27 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 28 | VBAK - VBELN | Sales Document | ||
| 29 | VBPA - KUNNR | Customer Number | ||
| 30 | VBPA - PARVW | Partner Role | ||
| 31 | VBPA - PERNR | Personnel Number | ||
| 32 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 33 | VBRK - VBELN | Billing document | ||
| 34 | VBRP - AUBEL | Sales Document | ||
| 35 | VBRP - VBELN | Billing document |