Table/Structure Field list used by SAP ABAP Class CL_EBPP_TRPACC_GRP_CUSTID_QR (Proxy Klasse (generiert))
SAP ABAP Class 
CL_EBPP_TRPACC_GRP_CUSTID_QR (Proxy Klasse (generiert)) is using
-
Class (26)
-
Data Element (10)
-
Table/Structure Field (174)
-
Function Module (2)
-
Interface (3)
-
Class Method (67)
-
Table (69)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 2 | Table/Structure Field |
EBPP_BTDREF - ID | EBPP_BTDREF-ID | |
| 3 | Table/Structure Field |
EBPP_BTDREF - ITEMID | EBPP_BTDREF-ITEMID | |
| 4 | Table/Structure Field |
EBPP_S_BUKRS - BUKRS | Company Code | |
| 5 | Table/Structure Field |
EBPP_TRPACC_GRP_CUSTID_QU - TRPACC_GRP_CUSTID_QU | EBPP_TRPACC_GRP_CUSTID_QU-TRPACC_GRP_CUSTID_QU | |
| 6 | Table/Structure Field |
EBPP_TRPACC_GRP_CUSTID_QU - TRPACC_GRP_CUSTID_QU | EBPP_TRPACC_GRP_CUSTID_QU-TRPACC_GRP_CUSTID_QU | |
| 7 | Table/Structure Field |
EBPP_TRPACC_GRP_CUSTID_RE - TRPACC_GRP_CUSTID_RE | EBPP_TRPACC_GRP_CUSTID_RE-TRPACC_GRP_CUSTID_RE | |
| 8 | Table/Structure Field |
EBPP_TRPACC_GRP_CUSTID_RE - TRPACC_GRP_CUSTID_RE | EBPP_TRPACC_GRP_CUSTID_RE-TRPACC_GRP_CUSTID_RE | |
| 9 | Table/Structure Field |
EBPP_TRPITEM - AMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
EBPP_TRPITEM - BTDREF | EBPP_TRPITEM-BTDREF | |
| 11 | Table/Structure Field |
EBPP_TRPITEM - CLEARINGSTATUSCODE | EBPP_TRPITEM-CLEARINGSTATUSCODE | |
| 12 | Table/Structure Field |
EBPP_TRPITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPITEM-CLEARING_STATUS_DESCRIPTION | |
| 13 | Table/Structure Field |
EBPP_TRPITEM - CURRENCY | Currency Key | |
| 14 | Table/Structure Field |
EBPP_TRPITEM - DESCRIPTION | EBPP_TRPITEM-DESCRIPTION | |
| 15 | Table/Structure Field |
EBPP_TRPITEM - DESCRIPTION_LANGU | Character field of 9 digits | |
| 16 | Table/Structure Field |
EBPP_TRPITEM - DOCUMENTDATE | EBPP_TRPITEM-DOCUMENTDATE | |
| 17 | Table/Structure Field |
EBPP_TRPITEM - HASH | EBPP_TRPITEM-HASH | |
| 18 | Table/Structure Field |
EBPP_TRPITEM - POSTINGDATE | EBPP_TRPITEM-POSTINGDATE | |
| 19 | Table/Structure Field |
EBPP_TRPITEM - SPLITITEM | EBPP_TRPITEM-SPLITITEM | |
| 20 | Table/Structure Field |
EBPP_TRPSPLITGROUP - CLEARED_AMOUNT | Amount in document currency | |
| 21 | Table/Structure Field |
EBPP_TRPSPLITGROUP - CLEARING_STATUS_CODE | EBPP_TRPSPLITGROUP-CLEARING_STATUS_CODE | |
| 22 | Table/Structure Field |
EBPP_TRPSPLITGROUP - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITGROUP-CLEARING_STATUS_DESCRIPTION | |
| 23 | Table/Structure Field |
EBPP_TRPSPLITGROUP - CURRENCY | Currency Key | |
| 24 | Table/Structure Field |
EBPP_TRPSPLITGROUP - FULL_PAYMENT_END_DATE | EBPP_TRPSPLITGROUP-FULL_PAYMENT_END_DATE | |
| 25 | Table/Structure Field |
EBPP_TRPSPLITGROUP - ID | EBPP_TRPSPLITGROUP-ID | |
| 26 | Table/Structure Field |
EBPP_TRPSPLITGROUP - INVOICE_GROSS_AMOUNT | Amount in document currency | |
| 27 | Table/Structure Field |
EBPP_TRPSPLITGROUP - LANGUAGE | EBPP_TRPSPLITGROUP-LANGUAGE | |
| 28 | Table/Structure Field |
EBPP_TRPSPLITGROUP - LAST_INVOICE_REFERENCE | EBPP_TRPSPLITGROUP-LAST_INVOICE_REFERENCE | |
| 29 | Table/Structure Field |
EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_AMOUNT | Amount in document currency | |
| 30 | Table/Structure Field |
EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_END_DATE | EBPP_TRPSPLITGROUP-MAXIMUM_CASH_DISCOUNT_END_DATE | |
| 31 | Table/Structure Field |
EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_PERCENT | EBPP_TRPSPLITGROUP-MAXIMUM_CASH_DISCOUNT_PERCENT | |
| 32 | Table/Structure Field |
EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_AMOUNT | Amount in document currency | |
| 33 | Table/Structure Field |
EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_END_DATE | EBPP_TRPSPLITGROUP-NORMAL_CASH_DISCOUNT_END_DATE | |
| 34 | Table/Structure Field |
EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_PERCENT | EBPP_TRPSPLITGROUP-NORMAL_CASH_DISCOUNT_PERCENT | |
| 35 | Table/Structure Field |
EBPP_TRPSPLITGROUP - OPEN_AMOUNT | Amount in document currency | |
| 36 | Table/Structure Field |
EBPP_TRPSPLITGROUP - SPLIT_ITEM_GROUP_DESCRIPTION | EBPP_TRPSPLITGROUP-SPLIT_ITEM_GROUP_DESCRIPTION | |
| 37 | Table/Structure Field |
EBPP_TRPSPLITGROUP - TRANSACTION_CURRENCY_AMOUNT | Amount in document currency | |
| 38 | Table/Structure Field |
EBPP_TRPSPLITITEM - CASHDISC_AMOUNT | Amount in document currency | |
| 39 | Table/Structure Field |
EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | |
| 40 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARED_AMOUNT | Amount in document currency | |
| 41 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARINGSTATUSCODE | EBPP_TRPSPLITITEM-CLEARINGSTATUSCODE | |
| 42 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | |
| 43 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_CATEGORY_CODE | EBPP_TRPSPLITITEM-CLEARING_CATEGORY_CODE | |
| 44 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_DATE | EBPP_TRPSPLITITEM-CLEARING_DATE | |
| 45 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITITEM-CLEARING_STATUS_DESCRIPTION | |
| 46 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEARING_VAL_DATE | EBPP_TRPSPLITITEM-CLEARING_VAL_DATE | |
| 47 | Table/Structure Field |
EBPP_TRPSPLITITEM - CLEAR_CURR | Currency Key | |
| 48 | Table/Structure Field |
EBPP_TRPSPLITITEM - DISPUTED_IND | Checkbox | |
| 49 | Table/Structure Field |
EBPP_TRPSPLITITEM - FULLPAYENDDATE | EBPP_TRPSPLITITEM-FULLPAYENDDATE | |
| 50 | Table/Structure Field |
EBPP_TRPSPLITITEM - GROUPID | EBPP_TRPSPLITITEM-GROUPID | |
| 51 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTAMOU | Amount in document currency | |
| 52 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTDATE | |
| 53 | Table/Structure Field |
EBPP_TRPSPLITITEM - MAXCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTPERC | |
| 54 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTAMOU | Amount in document currency | |
| 55 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTDATE | |
| 56 | Table/Structure Field |
EBPP_TRPSPLITITEM - NORMCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTPERC | |
| 57 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENTBLOCKEDIND | Checkbox | |
| 58 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_FORM_CODE | EBPP_TRPSPLITITEM-PAYMENT_FORM_CODE | |
| 59 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | |
| 60 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE_LANGU | Character field of 9 digits | |
| 61 | Table/Structure Field |
EBPP_TRPSPLITITEM - PAYMENT_REGISTER_ITEM_ID | EBPP_TRPSPLITITEM-PAYMENT_REGISTER_ITEM_ID | |
| 62 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_AMOUNT | Amount in document currency | |
| 63 | Table/Structure Field |
EBPP_TRPSPLITITEM - TR_CURR | Currency Key | |
| 64 | Table/Structure Field |
EBPP_TRP_ACCOUNT - E_COMPANYID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 65 | Table/Structure Field |
EBPP_TRP_ACCOUNT - E_COMPANYID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 66 | Table/Structure Field |
EBPP_TRP_ACCOUNT - E_CUSTOMERID | Field of length 16 | |
| 67 | Table/Structure Field |
EBPP_TRP_ACCOUNT - E_CUSTOMERID | Field of length 16 | |
| 68 | Table/Structure Field |
EBPP_TRP_ACCOUNT - ITEM | EBPP_TRP_ACCOUNT-ITEM | |
| 69 | Table/Structure Field |
EBPP_TRP_ACCOUNT - ITEM | EBPP_TRP_ACCOUNT-ITEM | |
| 70 | Table/Structure Field |
EBPP_TRP_ACCOUNT - SPLITITEMGROUP | EBPP_TRP_ACCOUNT-SPLITITEMGROUP | |
| 71 | Table/Structure Field |
EBPP_TRP_ACCOUNT - SPLITITEMGROUP | EBPP_TRP_ACCOUNT-SPLITITEMGROUP | |
| 72 | Table/Structure Field |
EBPP_TRP_CONTROL - XNEW_LOGIC_ONLY | General Flag | |
| 73 | Table/Structure Field |
EBPP_TRP_CONTROL - XWITHGROUP | Checkbox | |
| 74 | Table/Structure Field |
EBPP_TRP_CONTROL - XWITHGROUP | Checkbox | |
| 75 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 76 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 77 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 78 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 79 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 80 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 81 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 82 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 83 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 84 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 85 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 86 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 87 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 88 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - TYPE_CODE | Proxy Data Element (Generated) | |
| 89 | Table/Structure Field |
SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | |
| 90 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 91 | Table/Structure Field |
SAPPLCO_DESCRIPTION - CONTENT | SAPPLCO_DESCRIPTION-CONTENT | |
| 92 | Table/Structure Field |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 93 | Table/Structure Field |
SAPPLCO_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 94 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 95 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 96 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 97 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 98 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 99 | Table/Structure Field |
SAPPLCO_MEDIUM_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 100 | Table/Structure Field |
SAPPLCO_NOTE - CONTENT | SAPPLCO_NOTE-CONTENT | |
| 101 | Table/Structure Field |
SAPPLCO_NOTE - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 102 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - CUSTOMER_ID | SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S-CUSTOMER_ID | |
| 103 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - MAX_OPEN_DUE_DATE | Proxy Data Element (Generated) | |
| 104 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - MIN_CLEARED_CLEA_DATE | Proxy Data Element (Generated) | |
| 105 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - SELECTION_BY_COMPANY_ID | SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S-SELECTION_BY_COMPANY_ID | |
| 106 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - SELECTION_BY_ITEM_POSTING_DATE | SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S-SELECTION_BY_ITEM_POSTING_DATE | |
| 107 | Table/Structure Field |
SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S - SEL_BY_CL_STATCODE | SAPPLCO_TRPACC_ACCT_SPLGRP_Q_S-SEL_BY_CL_STATCODE | |
| 108 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_QU - PROCESSING_CONDITIONS | SAPPLCO_TRPACC_GRP_CUSTID_QU-PROCESSING_CONDITIONS | |
| 109 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_QU - PROCESSING_CONDITIONS | SAPPLCO_TRPACC_GRP_CUSTID_QU-PROCESSING_CONDITIONS | |
| 110 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_QU - SEL_BY_CUSTID | SAPPLCO_TRPACC_GRP_CUSTID_QU-SEL_BY_CUSTID | |
| 111 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_RE - LOG | SAPPLCO_TRPACC_GRP_CUSTID_RE-LOG | |
| 112 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_RE - PROCESSING_CONDITIONS | SAPPLCO_TRPACC_GRP_CUSTID_RE-PROCESSING_CONDITIONS | |
| 113 | Table/Structure Field |
SAPPLCO_TRPACC_GRP_CUSTID_RE - TRP_ACCOUNT | SAPPLCO_TRPACC_GRP_CUSTID_RE-TRP_ACCOUNT | |
| 114 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC - CUSTOMER_ID | SAPPLCO_TRPACC_TRPACC-CUSTOMER_ID | |
| 115 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC - E_COMPANYID | Company Code | |
| 116 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC - SPLIT_ITEM_GROUP | SAPPLCO_TRPACC_TRPACC-SPLIT_ITEM_GROUP | |
| 117 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC - TRPREG_ITEM | SAPPLCO_TRPACC_TRPACC-TRPREG_ITEM | |
| 118 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPL-AMOUNT | |
| 119 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - BTDREF | SAPPLCO_TRPACC_TRPACC_IT_SPL-BTDREF | |
| 120 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
| 121 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - CLEARINGSTATUSCODE | Proxy Datenelement (generiert) | |
| 122 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - CLEARING_STATUS_DESCRIPTION | SAPPLCO_TRPACC_TRPACC_IT_SPL-CLEARING_STATUS_DESCRIPTION | |
| 123 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - DESCRIPTION | SAPPLCO_TRPACC_TRPACC_IT_SPL-DESCRIPTION | |
| 124 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - DOCUMENTDATE | Proxy Data Element (Generated) | |
| 125 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - POSTINGDATE | Proxy Data Element (Generated) | |
| 126 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPL - TRPREG_ITEM_SPLIT | SAPPLCO_TRPACC_TRPACC_IT_SPL-TRPREG_ITEM_SPLIT | |
| 127 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CASH_DISCOUNT_AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-CASH_DISCOUNT_AMOUNT | |
| 128 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
| 129 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARED_AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-CLEARED_AMOUNT | |
| 130 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARINGSTATUSCODE | Proxy Datenelement (generiert) | |
| 131 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARING_AMOUNT_PROV_DOCID | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-CLEARING_AMOUNT_PROV_DOCID | |
| 132 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARING_CATEGORY_CODE | Proxy Datenelement (generiert) | |
| 133 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARING_DATE | Proxy Data Element (Generated) | |
| 134 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARING_STATUS_DESCRIPTION | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-CLEARING_STATUS_DESCRIPTION | |
| 135 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - CLEARING_VAL_DATE | Proxy Data Element (Generated) | |
| 136 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - DISPUTED_IND | Indicator is the representation of a situation that has exac | |
| 137 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - FULLPAYENDDATE | Proxy Data Element (Generated) | |
| 138 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - GROUPID | Proxy Datenelement (generiert) | |
| 139 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - ID | Proxy Datenelement (generiert) | |
| 140 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - MAXCASHDISCOUNTDATE | Proxy Data Element (Generated) | |
| 141 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - MAXCASHDISCOUNTPERC | Proxy Data Element (Generated) | |
| 142 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - MAXIMUM_CASH_DISCOUNT_AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-MAXIMUM_CASH_DISCOUNT_AMOUNT | |
| 143 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - NORMAL_CASH_DISCOUNT_AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-NORMAL_CASH_DISCOUNT_AMOUNT | |
| 144 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - NORMCASHDISCOUNTDATE | Proxy Data Element (Generated) | |
| 145 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - NORMCASHDISCOUNTPERC | Proxy Data Element (Generated) | |
| 146 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - PAYMENTBLOCKEDIND | Indicator is the representation of a situation that has exac | |
| 147 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - PAYMENT_FORM_CODE | Proxy Datenelement (generiert) | |
| 148 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - PAYMENT_INIT_NOTE | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-PAYMENT_INIT_NOTE | |
| 149 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - PAYMENT_REFERENCE | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-PAYMENT_REFERENCE | |
| 150 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_IT_SPLIT - TRANSACTION_CURRENCY_AMOUNT | SAPPLCO_TRPACC_TRPACC_IT_SPLIT-TRANSACTION_CURRENCY_AMOUNT | |
| 151 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - CLEARED_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-CLEARED_AMOUNT | |
| 152 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - CLEARING_STATUS_CODE | Proxy Datenelement (generiert) | |
| 153 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - CLEARING_STATUS_DESCRIPTION | SAPPLCO_TRPACC_TRPACC_SPLGRP-CLEARING_STATUS_DESCRIPTION | |
| 154 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - FULL_PAYMENT_END_DATE | Proxy Data Element (Generated) | |
| 155 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - ID | SAPPLCO_TRPACC_TRPACC_SPLGRP-ID | |
| 156 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - INVOICE_GROSS_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-INVOICE_GROSS_AMOUNT | |
| 157 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - LAST_INVOICE_REFERENCE | SAPPLCO_TRPACC_TRPACC_SPLGRP-LAST_INVOICE_REFERENCE | |
| 158 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - MAXIMUM_CASH_DISCOUNT_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-MAXIMUM_CASH_DISCOUNT_AMOUNT | |
| 159 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - MAXIMUM_CASH_DISCOUNT_END_DATE | Proxy Data Element (Generated) | |
| 160 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - MAXIMUM_CASH_DISCOUNT_PERCENT | Proxy Data Element (Generated) | |
| 161 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - NORMAL_CASH_DISCOUNT_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-NORMAL_CASH_DISCOUNT_AMOUNT | |
| 162 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - NORMAL_CASH_DISCOUNT_END_DATE | Proxy Data Element (Generated) | |
| 163 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - NORMAL_CASH_DISCOUNT_PERCENT | Proxy Data Element (Generated) | |
| 164 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - OPEN_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-OPEN_AMOUNT | |
| 165 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - SPLIT_ITEM_GROUP_DESCRIPTION | SAPPLCO_TRPACC_TRPACC_SPLGRP-SPLIT_ITEM_GROUP_DESCRIPTION | |
| 166 | Table/Structure Field |
SAPPLCO_TRPACC_TRPACC_SPLGRP - TRANSACTION_CURRENCY_AMOUNT | SAPPLCO_TRPACC_TRPACC_SPLGRP-TRANSACTION_CURRENCY_AMOUNT | |
| 167 | Table/Structure Field |
SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
| 168 | Table/Structure Field |
SAPPLCO_WO_LAST_RESP_PROC_COND - MORE_HITS_AVAILABLE_INDICATOR | Indicator is the representation of a situation that has exac | |
| 169 | Table/Structure Field |
SAPPLCO_WO_LAST_RESP_PROC_COND - RETURNED_QUERY_HITS_NUMBER_VAL | Proxy Data Element (Generated) | |
| 170 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 173 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 174 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
