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