BAPI4499_2 SAP (Transfer Structure Object 4499: Account Statement Single Rec) Structure details
Description: Transfer Structure Object 4499: Account Statement Single Rec
Structure field list including key, data, relationships and ABAP select examples
BAPI4499_2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transfer Structure Object 4499: Account Statement Single Rec" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPI4499_2 TYPE BAPI4499_2.
The BAPI4499_2 table consists of various fields, each holding specific information or linking keys about Transfer Structure Object 4499: Account Statement Single Rec data available in SAP. These include DATE_BANK (Posting date at the bank), PSTNG_DATE (Posting Date in the Document), VALUE_DATE (Value date), VALUE_TIME (Value date time).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP BAPI4499_2 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| LINE_NO | Memo record number (line item number in bank statement) | BF_ESNUMEB | NUMC | 5 | NUM5 | ||||
| DATE_BANK | Posting date at the bank | BF_BVDATEB | DATS | 8 | DATUM | ||||
| PSTNG_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| VALUE_DATE | Value date | VALUT | DATS | 8 | DATUM | ||||
| VALUE_TIME | Value date time | BF_BUTIMEB | TIMS | 6 | TIMES | ||||
| TRCURR | Transaction currency (usually = account currency) | BF_TXCURR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TRCURR_ISO | ISO Code: Transaction currency | BF_TRISO | CHAR | 3 | ISOCD | ||||
| TRAMOUNT | Amount in transaction currency | BAPI_KWBTR | DEC | 23(4) | BAPICURR | ||||
| TRFEES | Fees in transaction currency | BAPI_SPESK | DEC | 23(4) | BAPICURR | ||||
| ORGCURR | Original currency key (different from transaction currency) | BF_FWAEREB | CUKY | 5 | Assigned to domain | WAERS | |||
| ORGCURRISO | ISO code original currency | BF_FOISO | CHAR | 3 | ISOCD | ||||
| ORGAMOUNT | Original currency amount (not equal to account currency) | BAPI_FWBTR | DEC | 23(4) | BAPICURR | ||||
| ORGFEES | Fees in original currency (not same as account currency) | BAPI_SPESF | DEC | 23(4) | BAPICURR | ||||
| TRANS_CODE | Business transaction code | BF_VORGCEB | CHAR | 3 | CHAR3 | ||||
| TEXT_KEY | Text key | BF_TEXTSEB | CHAR | 4 | CHAR4 | ||||
| EXT_TRANS | External business transaction | BF_VGEXTEB | CHAR | 27 | BF_VGEXTEB | ||||
| MAN_TRANS | Transaction | BF_VGMANEB | CHAR | 4 | BF_VGMANEB | ||||
| BANK_TEXT | Bank posting text | BF_BUTXTEB | CHAR | 50 | CHAR50 | ||||
| COLL_ITEMS | Number of collective items | BF_ANZSPEB | NUMC | 5 | NUM5 | ||||
| PRTBNKCTRY | Country key of partner bank | BF_PABKSEB | CHAR | 3 | Assigned to domain | LAND1 | |||
| PRTBNKCTRY_ISO | ISO code of country of partner bank | BF_PBNKISO | CHAR | 2 | INTCA | ||||
| PRT_BANK | Bank number of partner bank | BF_PABLZEB | CHAR | 15 | BANKK | ||||
| PRT_SWIFT | SWIFT code of partner bank | BF_PASWIEB | CHAR | 11 | SWIFT | ||||
| PRT_ACCNO | Account number at the partner bank | BF_PAKTOEB | CHAR | 18 | BANKN | ||||
| PTR_NAME | Business partners | BF_PARTNEB | CHAR | 55 | CHAR55 | ||||
| DAYBK_NO | Daybook number | BF_PNOTAEB | CHAR | 10 | CHAR10 | ||||
| DB_CR_IND | Debit/credit key for line items | BF_EPVOZEB | CHAR | 1 | CHAR1 | ||||
| INFO1 | Additional information 1 | BF_INFO1EB | CHAR | 30 | CHAR30 | ||||
| INFO2 | Additional information 2 | BF_INFO2EB | CHAR | 30 | CHAR30 | ||||
| BATCH_NO | Batch number (bundle number) | BF_BATCHEB | CHAR | 3 | CHAR3 | ||||
| ITEM_NO | Item number | BF_ITMNREB | NUMC | 3 | NUM3 | ||||
| EXCH_RATE | Exchange rate (different from local currency) | BF_KURSFEB | DEC | 9(5) | KURSF | ||||
| DT_F_NOTE | Date of failed bills of exchange in Japan | BF_JPDATEB | DATS | 8 | DATUM | ||||
| BANK_CHKNO | Reference information sent by bank e.g. check number | BF_CHECTEB | CHAR | 13 | CHCKN | ||||
| BANK_REFNO | Bank reference number | BF_REFBKEB | CHAR | 35 | CHAR35 | ||||
| O_DUE_CHG | Overdue charges from/to partners in account currency | BAPI_ARRSK | DEC | 23(4) | BAPICURR | ||||
| CUST_REF | Customer-to-customer reference | BF_REFNREB | CHAR | 35 | CHAR35 | ||||
| CUST_REF2 | Customer to customer reference 2 | BF_REFNR2EB | CHAR | 35 | CHAR35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPI4499_2 using ABAP code?
As BAPI4499_2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPI4499_2 as there is no data to select.How to access SAP table BAPI4499_2
Within an ECC or HANA version of SAP you can also view further information about BAPI4499_2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects