Table/Structure Field list used by SAP ABAP Class CL_EBPP_TRPACC_GRP_PYRLEASE_RC (Implementing class for TrpAcctERPSplitItGroupPaymentRelease)
SAP ABAP Class 
CL_EBPP_TRPACC_GRP_PYRLEASE_RC (Implementing class for TrpAcctERPSplitItGroupPaymentRelease) is using
-
Class (40)
-
Data Element (18)
-
Table/Structure Field (208)
-
Function Module (4)
-
Interface (8)
-
Message Class (8)
-
Message Number (27)
-
Class Method (86)
-
Table (97)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 2 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - DUE_DATE | Date | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 9 | Table/Structure Field |
APAREBPP_INVOICE - NON_PAYABLE | Checkbox | |
| 10 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 11 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 12 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 13 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 14 | Table/Structure Field |
APPLMSG - ID | Message Class | |
| 15 | Table/Structure Field |
APPLMSG - MESSAGE_V1 | Message Variable | |
| 16 | Table/Structure Field |
APPLMSG - MESSAGE_V2 | Message Variable | |
| 17 | Table/Structure Field |
APPLMSG - NUMBER | Message Number | |
| 18 | Table/Structure Field |
APPLMSG - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 21 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 22 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 23 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 24 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 25 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 26 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 27 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 28 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 29 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 30 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 31 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 32 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 33 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 34 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 35 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 36 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 37 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 42 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 43 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 44 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 45 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 46 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 47 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 48 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 49 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 50 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 51 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 52 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 53 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 54 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 55 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 56 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 57 | Table/Structure Field |
EBPP_ADDSEL - ORGKEY | Reference for Organization | |
| 58 | Table/Structure Field |
EBPP_ADDSEL - ORGTYPE | Type of Organization | |
| 59 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 60 | Table/Structure Field |
EBPP_CONTROL - DISPLAY_CURRENCY | Currency Key | |
| 61 | Table/Structure Field |
EBPP_CONTROL - OPEN_ITEMS | Checkbox | |
| 62 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
EBPP_INVOICE_DISPLAYDATA - BUZEI | Number of Line Item Within Accounting Document | |
| 64 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - LINCT | Line Number of a Biller Direct Bill | |
| 65 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - NON_PARTIALPAY | SAP BD: Partial Payment Not Allowed? | |
| 66 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - OPENAMOUNT | Currency amount in BAPI interfaces | |
| 67 | Table/Structure Field |
EBPP_INVOICE_PAYDATA - PARTIALPAYAMOUNT | Currency amount in BAPI interfaces | |
| 68 | Table/Structure Field |
EBPP_MESSAGES - MSGID | Message Class | |
| 69 | Table/Structure Field |
EBPP_MESSAGES - MSGNO | Message Number | |
| 70 | Table/Structure Field |
EBPP_MESSAGES - MSGTY | Message Type | |
| 71 | Table/Structure Field |
EBPP_MESSAGES - MSGV1 | Message Variable | |
| 72 | Table/Structure Field |
EBPP_MESSAGES - MSGV2 | Message Variable | |
| 73 | Table/Structure Field |
EBPP_MESSAGES - MSGV3 | Message Variable | |
| 74 | Table/Structure Field |
EBPP_MESSAGES - MSGV4 | Message Variable | |
| 75 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 76 | Table/Structure Field |
EBPP_PARTNER - PARTNERKEY | Reference to the Business Partner | |
| 77 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 78 | Table/Structure Field |
EBPP_PARTNER - PARTNERTYPE | Business Partner Category | |
| 79 | Table/Structure Field |
EBPP_PAYCARD_DATA - CCNAME | Payment Cards: Name of Cardholder | |
| 80 | Table/Structure Field |
EBPP_PAYCARD_DATA - CCNUM | Payment cards: Card number | |
| 81 | Table/Structure Field |
EBPP_PAYCARD_DATA - DATAB | Payment cards: Valid from | |
| 82 | Table/Structure Field |
EBPP_PAYCARD_DATA - DATBI | Payment Cards: Valid To | |
| 83 | Table/Structure Field |
EBPP_PAYDATA - BANKID | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 84 | Table/Structure Field |
EBPP_PAYDATA - CARDID | Character field of length 6 | |
| 85 | Table/Structure Field |
EBPP_PAYDATA - CURRENCY | Currency Key | |
| 86 | Table/Structure Field |
EBPP_PAYDATA - CVVAL | Card Verification Value | |
| 87 | Table/Structure Field |
EBPP_PAYDATA - PAYAMOUNT | Currency amount in BAPI interfaces | |
| 88 | Table/Structure Field |
EBPP_TRADE_RECEIVABLES_PAYABL4 - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRADE_RECEIVABLES_PAYABL4-TRADE_RECEIVABLES_PAYABLES_AC | |
| 89 | Table/Structure Field |
EBPP_TRADE_RECEIVABLES_PAYABL4 - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRADE_RECEIVABLES_PAYABL4-TRADE_RECEIVABLES_PAYABLES_AC | |
| 90 | Table/Structure Field |
EBPP_TRADE_RECEIVABLES_PAYABL4 - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRADE_RECEIVABLES_PAYABL4-TRADE_RECEIVABLES_PAYABLES_AC | |
| 91 | Table/Structure Field |
EBPP_TRADE_RECEIVABLES_PAYABL4 - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRADE_RECEIVABLES_PAYABL4-TRADE_RECEIVABLES_PAYABLES_AC | |
| 92 | Table/Structure Field |
EBPP_TRP_ACC_SPLITGRP_PY_REL_R - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRP_ACC_SPLITGRP_PY_REL_R-TRADE_RECEIVABLES_PAYABLES_AC | |
| 93 | Table/Structure Field |
EBPP_TRP_ACC_SPLITGRP_PY_REL_R - TRADE_RECEIVABLES_PAYABLES_AC | EBPP_TRP_ACC_SPLITGRP_PY_REL_R-TRADE_RECEIVABLES_PAYABLES_AC | |
| 94 | Table/Structure Field |
FIMSG - MSGID | Message Class | |
| 95 | Table/Structure Field |
FIMSG - MSGNO | Message Number | |
| 96 | Table/Structure Field |
FIMSG - MSGTY | Message Type | |
| 97 | Table/Structure Field |
FIMSG - MSGV1 | Message Variable | |
| 98 | Table/Structure Field |
FIMSG - MSGV2 | Message Variable | |
| 99 | Table/Structure Field |
FIMSG - MSGV3 | Message Variable | |
| 100 | Table/Structure Field |
FIMSG - MSGV4 | Message Variable | |
| 101 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 102 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
PRX_GDT_LOG - CONTROLLER | PRX_GDT_LOG-CONTROLLER | |
| 104 | Table/Structure Field |
PRX_GDT_LOG - ITEM | PRX_GDT_LOG-ITEM | |
| 105 | Table/Structure Field |
PRX_GDT_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | PRX_GDT_LOG-MAXIMUM_LOG_ITEM_SEVERITY_CODE | |
| 106 | Table/Structure Field |
PRX_GDT_LOG - PROCESSING_RESULT_CODE | processing status | |
| 107 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 108 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 109 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 110 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 111 | Table/Structure Field |
SAPPLCO_BANK_TRANSFER - BUSINESS_PARTNER_BANKDETAILSID | Definite identifier for bank details of a business partner | |
| 112 | Table/Structure Field |
SAPPLCO_BANK_TRANSFER - BUSINESS_PARTNER_BANKDETAILSID | Definite identifier for bank details of a business partner | |
| 113 | Table/Structure Field |
SAPPLCO_BANK_TRANSFER - BUSINESS_PARTNER_BANKDETAILSID | Definite identifier for bank details of a business partner | |
| 114 | Table/Structure Field |
SAPPLCO_BANK_TRANSFER2 - BUSINESS_PARTNERBANK_DETAILSID | Definite identifier for bank details of a business partner | |
| 115 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | |
| 116 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-ID | |
| 117 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_ID | SAPPLCO_BASIC_BUSINESS_DOCUMEN-REFERENCE_ID | |
| 118 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - REFERENCE_UUID | Universally Unique Identifier (without attributes) | |
| 119 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
| 120 | Table/Structure Field |
SAPPLCO_BASIC_BUSINESS_DOCUMEN - UUID | Universally Unique Identifier (without attributes) | |
| 121 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 122 | Table/Structure Field |
SAPPLCO_BUSINESS_DOCUMENT_MES1 - CONTENT | Unique identifier of a business document in a (technical) me | |
| 123 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | |
| 124 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | |
| 125 | Table/Structure Field |
SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | |
| 126 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - BUSINESS_PARTNER_PAYCARD_DETID | Proxy Data Element (Generated) | |
| 127 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - BUSINESS_PARTNER_PAYCARD_DETID | Proxy Data Element (Generated) | |
| 128 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - PAYMENT_CARD | SAPPLCO_CREDITCARD_PAYMENT2-PAYMENT_CARD | |
| 129 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - PAYMENT_CARD | SAPPLCO_CREDITCARD_PAYMENT2-PAYMENT_CARD | |
| 130 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - PAY_CARD_VERI_VAL_TEXT | Proxy Data Element (Generated) | |
| 131 | Table/Structure Field |
SAPPLCO_CREDITCARD_PAYMENT2 - PAY_CARD_VERI_VAL_TEXT | Proxy Data Element (Generated) | |
| 132 | Table/Structure Field |
SAPPLCO_CUSTOMER_ID - CONTENT | Proxy Data Element (Generated) | |
| 133 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
| 134 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_DETAIL | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_DETAIL | |
| 135 | Table/Structure Field |
SAPPLCO_EXCHANGE_FAULT_DATA - FAULT_TEXT | SAPPLCO_EXCHANGE_FAULT_DATA-FAULT_TEXT | |
| 136 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
| 137 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - ID | SAPPLCO_EXCHANGE_LOG_DATA-ID | |
| 138 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
| 139 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - SEVERITY | SAPPLCO_EXCHANGE_LOG_DATA-SEVERITY | |
| 140 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
| 141 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - TEXT | SAPPLCO_EXCHANGE_LOG_DATA-TEXT | |
| 142 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
| 143 | Table/Structure Field |
SAPPLCO_EXCHANGE_LOG_DATA - URL | SAPPLCO_EXCHANGE_LOG_DATA-URL | |
| 144 | Table/Structure Field |
SAPPLCO_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 145 | Table/Structure Field |
SAPPLCO_LOG - BUSINESS_DOCUMENT_PROCESSING | Proxy Data Element (Generated) | |
| 146 | Table/Structure Field |
SAPPLCO_LOG - CONTROLLER | SAPPLCO_LOG-CONTROLLER | |
| 147 | Table/Structure Field |
SAPPLCO_LOG - ITEM | SAPPLCO_LOG-ITEM | |
| 148 | Table/Structure Field |
SAPPLCO_LOG - MAXIMUM_LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated) | |
| 149 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 150 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - EXPIRATION_DATE | Proxy Data Element (Generated) | |
| 151 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - HOLDER | SAPPLCO_PAYMENT_CARD-HOLDER | |
| 152 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - ID | SAPPLCO_PAYMENT_CARD-ID | |
| 153 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD - VALID_FROM_DATE | Proxy Data Element (Generated) | |
| 154 | Table/Structure Field |
SAPPLCO_PAYMENT_CARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 155 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL - BANK_TRANSFER | SAPPLCO_PAYMENT_CONTROL-BANK_TRANSFER | |
| 156 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - BANK_TRANSFER | SAPPLCO_PAYMENT_CONTROL2-BANK_TRANSFER | |
| 157 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - BANK_TRANSFER | SAPPLCO_PAYMENT_CONTROL2-BANK_TRANSFER | |
| 158 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - BANK_TRANSFER | SAPPLCO_PAYMENT_CONTROL2-BANK_TRANSFER | |
| 159 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - CREDIT_CARD_PAYMENT | SAPPLCO_PAYMENT_CONTROL2-CREDIT_CARD_PAYMENT | |
| 160 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - CREDIT_CARD_PAYMENT | SAPPLCO_PAYMENT_CONTROL2-CREDIT_CARD_PAYMENT | |
| 161 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - PAYMENT_AMOUNT | SAPPLCO_PAYMENT_CONTROL2-PAYMENT_AMOUNT | |
| 162 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - PAYMENT_AMOUNT | SAPPLCO_PAYMENT_CONTROL2-PAYMENT_AMOUNT | |
| 163 | Table/Structure Field |
SAPPLCO_PAYMENT_CONTROL2 - PAYMENT_AMOUNT | SAPPLCO_PAYMENT_CONTROL2-PAYMENT_AMOUNT | |
| 164 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - COMPANY_ID | Company Code | |
| 165 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - COMPANY_ID | Company Code | |
| 166 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - CUSTOMER_ID | SAPPLCO_TRPACCOUNT-CUSTOMER_ID | |
| 167 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - CUSTOMER_ID | SAPPLCO_TRPACCOUNT-CUSTOMER_ID | |
| 168 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - PAYMENT_CONTROL | SAPPLCO_TRPACCOUNT-PAYMENT_CONTROL | |
| 169 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - SPLIT_ITEM_GROUP | SAPPLCO_TRPACCOUNT-SPLIT_ITEM_GROUP | |
| 170 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - SPLIT_ITEM_GROUP | SAPPLCO_TRPACCOUNT-SPLIT_ITEM_GROUP | |
| 171 | Table/Structure Field |
SAPPLCO_TRPACCOUNT - TRPREG_ITEM | SAPPLCO_TRPACCOUNT-TRPREG_ITEM | |
| 172 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO - LOG | SAPPLCO_TRPACC_SP_GR_PY_REL_CO-LOG | |
| 173 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO - LOG | SAPPLCO_TRPACC_SP_GR_PY_REL_CO-LOG | |
| 174 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO - MESSAGE_HEADER | SAPPLCO_TRPACC_SP_GR_PY_REL_CO-MESSAGE_HEADER | |
| 175 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO - TRP_ACCOUNT_REL | SAPPLCO_TRPACC_SP_GR_PY_REL_CO-TRP_ACCOUNT_REL | |
| 176 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_RQ - MESSAGE_HEADER | SAPPLCO_TRPACC_SP_GR_PY_REL_RQ-MESSAGE_HEADER | |
| 177 | Table/Structure Field |
SAPPLCO_TRPACC_SP_GR_PY_REL_RQ - TRP_ACCOUNT_REL_RQ | SAPPLCO_TRPACC_SP_GR_PY_REL_RQ-TRP_ACCOUNT_REL_RQ | |
| 178 | Table/Structure Field |
SAPPLCO_TRPREG_ITEM_RQ - BTD_REF | SAPPLCO_TRPREG_ITEM_RQ-BTD_REF | |
| 179 | Table/Structure Field |
SAPPLCO_TRPREG_ITEM_RQ - TRPREG_ITEM_SPLIT_ITEM | SAPPLCO_TRPREG_ITEM_RQ-TRPREG_ITEM_SPLIT_ITEM | |
| 180 | Table/Structure Field |
SAPPLCO_TRPREG_ITEM_SPLITITEM - CHANGE_STATE_ID | Proxy Data Element (Generated) | |
| 181 | Table/Structure Field |
SAPPLCO_TRPREG_ITEM_SPLITITEM - ID | Proxy Datenelement (generiert) | |
| 182 | Table/Structure Field |
SAPPLCO_TRPREG_ITEM_SPLITITEM - SPLIT_ITEM_GROUP_ID | Proxy Datenelement (generiert) | |
| 183 | Table/Structure Field |
SAPPLCO_TRP_REL - COMPANY_ID | Company Code | |
| 184 | Table/Structure Field |
SAPPLCO_TRP_REL - CUSTOMER_ID | SAPPLCO_TRP_REL-CUSTOMER_ID | |
| 185 | Table/Structure Field |
SAPPLCO_TRP_SPLIT_ITEM_GOUP - ID | SAPPLCO_TRP_SPLIT_ITEM_GOUP-ID | |
| 186 | Table/Structure Field |
SAPPLCO_TRP_SPLIT_ITEM_GOUP - OPEN_AMOUNT | SAPPLCO_TRP_SPLIT_ITEM_GOUP-OPEN_AMOUNT | |
| 187 | Table/Structure Field |
SAPPLCO_TRP_SPLIT_ITEM_GOUP - OPEN_AMOUNT | SAPPLCO_TRP_SPLIT_ITEM_GOUP-OPEN_AMOUNT | |
| 188 | Table/Structure Field |
SAPPLCO_TRP_SPLIT_ITEM_GOUP - PAYMENT_CONTROL | SAPPLCO_TRP_SPLIT_ITEM_GOUP-PAYMENT_CONTROL | |
| 189 | Table/Structure Field |
SAPPLCO_TRP_SPLIT_ITEM_GOUP - PAYMENT_CONTROL | SAPPLCO_TRP_SPLIT_ITEM_GOUP-PAYMENT_CONTROL | |
| 190 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 191 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 192 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 193 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 194 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 195 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 196 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 197 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 198 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 199 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 200 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 201 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 202 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 203 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 204 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 205 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 206 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 207 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 208 | Table/Structure Field |
TCURC - WAERS | Currency Key |
