Table/Structure Field list used by SAP ABAP Class CL_EBPP_TRPACC_GRP_MAPSERVICES (Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services)
SAP ABAP Class
CL_EBPP_TRPACC_GRP_MAPSERVICES (Helper for Mapping TrdRblsPyblsAcctERPSpltItmGrpBy -Services) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | EBPP_BTDREF - ID | EBPP_BTDREF-ID | ||
| 3 | EBPP_BTDREF - ITEMID | EBPP_BTDREF-ITEMID | ||
| 4 | EBPP_RANGE_BUDAT - HIGH | Posting Date in the Document | ||
| 5 | EBPP_RANGE_BUDAT - HIGH | Posting Date in the Document | ||
| 6 | EBPP_RANGE_BUDAT - LOW | Posting Date in the Document | ||
| 7 | EBPP_RANGE_BUDAT - LOW | Posting Date in the Document | ||
| 8 | EBPP_RANGE_BUDAT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 9 | EBPP_RANGE_BUDAT - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 10 | EBPP_RANGE_BUDAT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 11 | EBPP_RANGE_BUDAT - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 12 | EBPP_RANGE_BUKRS - HIGH | Company Code | ||
| 13 | EBPP_RANGE_BUKRS - LOW | Company Code | ||
| 14 | EBPP_RANGE_BUKRS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 15 | EBPP_RANGE_BUKRS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 16 | EBPP_RANGE_CLEASTATCO - HIGH | Single-Character Flag | ||
| 17 | EBPP_RANGE_CLEASTATCO - LOW | Single-Character Flag | ||
| 18 | EBPP_RANGE_CLEASTATCO - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 19 | EBPP_RANGE_CLEASTATCO - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 20 | EBPP_TRPITEM - AMOUNT | Amount in document currency | ||
| 21 | EBPP_TRPITEM - BTDREF | EBPP_TRPITEM-BTDREF | ||
| 22 | EBPP_TRPITEM - CLEARINGSTATUSCODE | EBPP_TRPITEM-CLEARINGSTATUSCODE | ||
| 23 | EBPP_TRPITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPITEM-CLEARING_STATUS_DESCRIPTION | ||
| 24 | EBPP_TRPITEM - CURRENCY | Currency Key | ||
| 25 | EBPP_TRPITEM - DESCRIPTION | EBPP_TRPITEM-DESCRIPTION | ||
| 26 | EBPP_TRPITEM - DESCRIPTION_LANGU | Character field of 9 digits | ||
| 27 | EBPP_TRPITEM - DOCUMENTDATE | EBPP_TRPITEM-DOCUMENTDATE | ||
| 28 | EBPP_TRPITEM - HASH | EBPP_TRPITEM-HASH | ||
| 29 | EBPP_TRPITEM - POSTINGDATE | EBPP_TRPITEM-POSTINGDATE | ||
| 30 | EBPP_TRPITEM - POSTING_STATUS_CODE | EBPP_TRPITEM-POSTING_STATUS_CODE | ||
| 31 | EBPP_TRPITEM - POSTING_STATUS_NAME | EBPP_TRPITEM-POSTING_STATUS_NAME | ||
| 32 | EBPP_TRPITEM - POSTING_STATUS_NAME_LANGU | Language Key | ||
| 33 | EBPP_TRPITEM - SPLITITEM | EBPP_TRPITEM-SPLITITEM | ||
| 34 | EBPP_TRPSPLITGROUP - CLEARED_AMOUNT | Amount in document currency | ||
| 35 | EBPP_TRPSPLITGROUP - CLEARING_STATUS_CODE | EBPP_TRPSPLITGROUP-CLEARING_STATUS_CODE | ||
| 36 | EBPP_TRPSPLITGROUP - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITGROUP-CLEARING_STATUS_DESCRIPTION | ||
| 37 | EBPP_TRPSPLITGROUP - CURRENCY | Currency Key | ||
| 38 | EBPP_TRPSPLITGROUP - FULL_PAYMENT_END_DATE | EBPP_TRPSPLITGROUP-FULL_PAYMENT_END_DATE | ||
| 39 | EBPP_TRPSPLITGROUP - ID | EBPP_TRPSPLITGROUP-ID | ||
| 40 | EBPP_TRPSPLITGROUP - INVOICE_GROSS_AMOUNT | Amount in document currency | ||
| 41 | EBPP_TRPSPLITGROUP - LANGUAGE | EBPP_TRPSPLITGROUP-LANGUAGE | ||
| 42 | EBPP_TRPSPLITGROUP - LAST_INVOICE_REFERENCE | EBPP_TRPSPLITGROUP-LAST_INVOICE_REFERENCE | ||
| 43 | EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_AMOUNT | Amount in document currency | ||
| 44 | EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_END_DATE | EBPP_TRPSPLITGROUP-MAXIMUM_CASH_DISCOUNT_END_DATE | ||
| 45 | EBPP_TRPSPLITGROUP - MAXIMUM_CASH_DISCOUNT_PERCENT | EBPP_TRPSPLITGROUP-MAXIMUM_CASH_DISCOUNT_PERCENT | ||
| 46 | EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_AMOUNT | Amount in document currency | ||
| 47 | EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_END_DATE | EBPP_TRPSPLITGROUP-NORMAL_CASH_DISCOUNT_END_DATE | ||
| 48 | EBPP_TRPSPLITGROUP - NORMAL_CASH_DISCOUNT_PERCENT | EBPP_TRPSPLITGROUP-NORMAL_CASH_DISCOUNT_PERCENT | ||
| 49 | EBPP_TRPSPLITGROUP - NOTE | EBPP_TRPSPLITGROUP-NOTE | ||
| 50 | EBPP_TRPSPLITGROUP - NOTE_LANG | Language Key | ||
| 51 | EBPP_TRPSPLITGROUP - OPEN_AMOUNT | Amount in document currency | ||
| 52 | EBPP_TRPSPLITGROUP - PAYMENT_BLOCK_REASON_CODE | EBPP_TRPSPLITGROUP-PAYMENT_BLOCK_REASON_CODE | ||
| 53 | EBPP_TRPSPLITGROUP - PAYMENT_BLOCK_REASON_NAME | EBPP_TRPSPLITGROUP-PAYMENT_BLOCK_REASON_NAME | ||
| 54 | EBPP_TRPSPLITGROUP - PAYMENT_BLOCK_REASON_NAME_LANG | EBPP_TRPSPLITGROUP-PAYMENT_BLOCK_REASON_NAME_LANG | ||
| 55 | EBPP_TRPSPLITGROUP - POSTING_STATUS_CODE | EBPP_TRPSPLITGROUP-POSTING_STATUS_CODE | ||
| 56 | EBPP_TRPSPLITGROUP - POSTING_STATUS_NAME | EBPP_TRPSPLITGROUP-POSTING_STATUS_NAME | ||
| 57 | EBPP_TRPSPLITGROUP - POSTING_STATUS_NAME_LANGU | Language Key | ||
| 58 | EBPP_TRPSPLITGROUP - SPLIT_ITEM_GROUP_DESCRIPTION | EBPP_TRPSPLITGROUP-SPLIT_ITEM_GROUP_DESCRIPTION | ||
| 59 | EBPP_TRPSPLITGROUP - TRANSACTION_CURRENCY_AMOUNT | Amount in document currency | ||
| 60 | EBPP_TRPSPLITITEM - CASHDISC_AMOUNT | Amount in document currency | ||
| 61 | EBPP_TRPSPLITITEM - CHANGE_STATE_ID | EBPP_TRPSPLITITEM-CHANGE_STATE_ID | ||
| 62 | EBPP_TRPSPLITITEM - CLEARED_AMOUNT | Amount in document currency | ||
| 63 | EBPP_TRPSPLITITEM - CLEARINGSTATUSCODE | EBPP_TRPSPLITITEM-CLEARINGSTATUSCODE | ||
| 64 | EBPP_TRPSPLITITEM - CLEARING_AMOUNT_PROV_DOCID | EBPP_TRPSPLITITEM-CLEARING_AMOUNT_PROV_DOCID | ||
| 65 | EBPP_TRPSPLITITEM - CLEARING_CATEGORY_CODE | EBPP_TRPSPLITITEM-CLEARING_CATEGORY_CODE | ||
| 66 | EBPP_TRPSPLITITEM - CLEARING_DATE | EBPP_TRPSPLITITEM-CLEARING_DATE | ||
| 67 | EBPP_TRPSPLITITEM - CLEARING_STATUS_DESCRIPTION | EBPP_TRPSPLITITEM-CLEARING_STATUS_DESCRIPTION | ||
| 68 | EBPP_TRPSPLITITEM - CLEARING_VAL_DATE | EBPP_TRPSPLITITEM-CLEARING_VAL_DATE | ||
| 69 | EBPP_TRPSPLITITEM - CLEAR_CURR | Currency Key | ||
| 70 | EBPP_TRPSPLITITEM - DISPUTED_IND | Checkbox | ||
| 71 | EBPP_TRPSPLITITEM - FULLPAYENDDATE | EBPP_TRPSPLITITEM-FULLPAYENDDATE | ||
| 72 | EBPP_TRPSPLITITEM - GROUPID | EBPP_TRPSPLITITEM-GROUPID | ||
| 73 | EBPP_TRPSPLITITEM - MAXCASHDISCOUNTAMOU | Amount in document currency | ||
| 74 | EBPP_TRPSPLITITEM - MAXCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTDATE | ||
| 75 | EBPP_TRPSPLITITEM - MAXCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-MAXCASHDISCOUNTPERC | ||
| 76 | EBPP_TRPSPLITITEM - NORMCASHDISCOUNTAMOU | Amount in document currency | ||
| 77 | EBPP_TRPSPLITITEM - NORMCASHDISCOUNTDATE | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTDATE | ||
| 78 | EBPP_TRPSPLITITEM - NORMCASHDISCOUNTPERC | EBPP_TRPSPLITITEM-NORMCASHDISCOUNTPERC | ||
| 79 | EBPP_TRPSPLITITEM - NOTE | EBPP_TRPSPLITITEM-NOTE | ||
| 80 | EBPP_TRPSPLITITEM - NOTE_LANG | Language Key | ||
| 81 | EBPP_TRPSPLITITEM - PAYMENTBLOCKEDIND | Checkbox | ||
| 82 | EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_CODE | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_CODE | ||
| 83 | EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_NAME | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_NAME | ||
| 84 | EBPP_TRPSPLITITEM - PAYMENT_BLOCK_REASON_NAME_LANG | EBPP_TRPSPLITITEM-PAYMENT_BLOCK_REASON_NAME_LANG | ||
| 85 | EBPP_TRPSPLITITEM - PAYMENT_FORM_CODE | EBPP_TRPSPLITITEM-PAYMENT_FORM_CODE | ||
| 86 | EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE | EBPP_TRPSPLITITEM-PAYMENT_INIT_NOTE | ||
| 87 | EBPP_TRPSPLITITEM - PAYMENT_INIT_NOTE_LANGU | Character field of 9 digits | ||
| 88 | EBPP_TRPSPLITITEM - PAYMENT_REGISTER_ITEM_ID | EBPP_TRPSPLITITEM-PAYMENT_REGISTER_ITEM_ID | ||
| 89 | EBPP_TRPSPLITITEM - TR_AMOUNT | Amount in document currency | ||
| 90 | EBPP_TRPSPLITITEM - TR_CURR | Currency Key | ||
| 91 | EBPP_TRP_ACCOUNT - E_COMPANYID | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 92 | EBPP_TRP_ACCOUNT - E_CUSTOMERID | Field of length 16 | ||
| 93 | EBPP_TRP_ACCOUNT - ITEM | EBPP_TRP_ACCOUNT-ITEM | ||
| 94 | EBPP_TRP_ACCOUNT - SPLITITEMGROUP | EBPP_TRP_ACCOUNT-SPLITITEMGROUP | ||
| 95 | EBPP_TRP_CONTROL - BUDAT_LOW | Field of type DATS | ||
| 96 | EBPP_TRP_CONTROL - BUDAT_LOW | Field of type DATS | ||
| 97 | EBPP_TRP_CONTROL - XCLEARED | select cleared items | ||
| 98 | EBPP_TRP_CONTROL - XCLEARED | select cleared items | ||
| 99 | EBPP_TRP_CONTROL - XCLEARED | select cleared items | ||
| 100 | EBPP_TRP_CONTROL - XOPEN | select open items | ||
| 101 | EBPP_TRP_CONTROL - XOPEN | select open items | ||
| 102 | EBPP_TRP_CONTROL - XOPEN | select open items | ||
| 103 | EBPP_TRP_CONTROL - XPARKED | select parked items | ||
| 104 | EBPP_TRP_CONTROL - XPARKED | select parked items | ||
| 105 | EBPP_TRP_CONTROL - XREVERSALS | Checkbox | ||
| 106 | EBPP_TRP_CONTROL - XWITHGROUP | Checkbox | ||
| 107 | KNB1 - BUKRS | Company Code | ||
| 108 | KNB1 - KUNNR | Customer Number | ||
| 109 | LFB1 - BUKRS | Company Code | ||
| 110 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 111 | SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | ||
| 112 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E1 - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 113 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E1 - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 114 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E1 - LOWER_CL_STATCODE | Proxy Datenelement (generiert) | ||
| 115 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E1 - UPPER_CL_STATCODE | Proxy Datenelement (generiert) | ||
| 116 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E2 - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 117 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E2 - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 118 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E2 - LOWER_BOUNDARY_ITEM_POSTING_DA | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E2 - UPPER_BOUNDARY_ITEM_POSTING_DA | Proxy Data Element (Generated) | ||
| 120 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E3 - INCLUSION_EXCLUSION_CODE | Proxy Data Element (Generated) | ||
| 121 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E3 - INTERVAL_BOUNDARY_TYPE_CODE | Proxy Data Element (generated) | ||
| 122 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E3 - LOWER_BOUNDARY_COMPANY_ID | Company Code | ||
| 123 | SAPPLCO_TRD_RBLS_PYBLS_ACCT_E3 - UPPER_BOUNDARY_COMPANY_ID | Company Code | ||
| 124 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_MAX_NUMBER_VALUE | Proxy Data Element (Generated) | ||
| 125 | SAPPLCO_WO_LAST_QRY_PROC_COND - QUERY_HITS_UNLIMITED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 126 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 129 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 130 | T001 - BUKRS | Company Code | ||
| 131 | T001 - WAERS | Currency Key | ||
| 132 | TCURC - ISOCD | ISO currency code | ||
| 133 | TCURC - ISOCD | ISO currency code | ||
| 134 | TCURC - ISOCD | ISO currency code |