EPIC_S_PAYM_FILE_BC_PARAMETER SAP (Payment File Bank Communication Parameter) Structure details
Description: Payment File Bank Communication Parameter
Related tables to EPIC_S_PAYM_FILE_BC_PARAMETER
Access table EPIC_S_PAYM_FILE_BC_PARAMETER
Structure field list including key, data, relationships and ABAP select examples
EPIC_S_PAYM_FILE_BC_PARAMETER 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 "Payment File Bank Communication Parameter" 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_EPIC_S_PAYM_FILE_BC_PARAMETER TYPE EPIC_S_PAYM_FILE_BC_PARAMETER.
The EPIC_S_PAYM_FILE_BC_PARAMETER table consists of various fields, each holding specific information or linking keys about Payment File Bank Communication Parameter data available in SAP. These include ITEM_KEYS (), REGUT (), MANDT (Client), ZBUKR (Paying company code).. 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: Can Be Enhanced (Deep)
SAP EPIC_S_PAYM_FILE_BC_PARAMETER 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 |
| PAYMENT_FILE | Payment File | 0 | |||||||
| ITEM_KEYS | 0 | ||||||||
| REGUT | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | BUKRS | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| XVORL | Indicator: Only Proposal Run? | XVORL | CHAR | 1 | XFELD | ||||
| DTKEY | Additional Field for the TemSe Key Fields | DTKEY_D | CHAR | 16 | TEXT16 | ||||
| LFDNR | Sequential Number | LFDNU | NUMC | 3 | NUMC3 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| RBETR | Amount in Local Currency | RBETR | CURR | 13(2) | WRTV7 | ||||
| RENUM | Reference Number | RENUM | CHAR | 16 | TEXT16 | ||||
| DTFOR | Payment Medium Format | FORMI_FPM | CHAR | 30 | FORMI_FPM | ||||
| TSNAM | TemSe File Name | TSNAM | CHAR | 20 | TEXT20 | ||||
| TSDAT | File Creation Date | TSDAT | DATS | 8 | DATS | ||||
| TSTIM | File Creation Time | TSTIM | TIMS | 6 | UZEIT | ||||
| TSUSR | Name of the User who Created the TemSe File | TSUSR | CHAR | 12 | UNAME | ||||
| DWNAM | File Name for Download | DONAM | CHAR | 255 | TEXT255 | ||||
| DWDAT | Date of Download | DODAT | DATS | 8 | DATS | ||||
| DWTIM | Time of Download | DOTIM | TIMS | 6 | UZEIT | ||||
| DWUSR | User Name for Carrying Out Download | DOUSR | CHAR | 12 | UNAME | ||||
| KADAT | Electronic Account Statement Date | KADAT | DATS | 8 | DATUM | ||||
| KATIM | Electronic Account Statement Time | KATIM | TIMS | 6 | UZEIT | ||||
| KAUSR | Electronic Account Statement User | KAUSR | CHAR | 12 | UNAME | ||||
| REPORT | ABAP Program Name | PROGNAME | CHAR | 40 | PROGNAME | ||||
| FSNAM | File Name in the File System | FSNAM | CHAR | 255 | TEXT255 | ||||
| USREX | Identifier ###, if Data Medium Modified by User Exit | USREX | CHAR | 3 | CHAR3 | ||||
| EDINUM | Number of Document Extract | EDINUM | NUMC | 16 | EDI_DOCNUM | ||||
| GRPNO | Grouping Criterium for Payments | GRPNO_FPM | INT4 | 10 | GRPNO_FPM | ||||
| DTTYP | Type of Payment Medium w/o Documents | DTTYP_FPM | CHAR | 2 | DTTYP_FPM | ||||
| GUID | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C | ||||
| SAPRL | Release of SAP System | SYSAPRL | CHAR | 4 | SYCHAR04 | ||||
| CODEPAGE | SAP Character Set ID | CPCODEPAGE | NUMC | 4 | CPCODEPAGE | ||||
| .INCLU--AP | 0 | ||||||||
| STATUS | Payment File Status | EPIC_REGUT_STATUS | CHAR | 3 | EPIC_REGUT_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP structure EPIC_S_PAYM_FILE_BC_PARAMETER using ABAP code?
As EPIC_S_PAYM_FILE_BC_PARAMETER 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 EPIC_S_PAYM_FILE_BC_PARAMETER as there is no data to select.How to access SAP table EPIC_S_PAYM_FILE_BC_PARAMETER
Within an ECC or HANA version of SAP you can also view further information about EPIC_S_PAYM_FILE_BC_PARAMETER 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