Table/Structure Field list used by SAP ABAP Class CL_EPIC_A_PAY_ITEMS (Pay Items)
SAP ABAP Class
CL_EPIC_A_PAY_ITEMS (Pay Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_EXCM - CONTINUE | Single-Character Flag | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 12 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 14 | BAPIRET2 - ID | Message Class | ||
| 15 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 18 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 19 | BAPIRET2 - NUMBER | Message Number | ||
| 20 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 21 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 22 | EPIC_FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 23 | EPIC_S_ITEM_KEY - GUID | UUID in X form (binary) | ||
| 24 | FPRLS_ITEM - BUKRS | Company Code | ||
| 25 | FPRLS_ITEM - BUKRS | Company Code | ||
| 26 | FPRLS_ITEM - KEYNO | Key Number for Payment Request | ||
| 27 | FPRLS_ITEM - KEYNO | Key Number for Payment Request | ||
| 28 | FPRLS_ITEM - ORIGIN | Origin Indicator | ||
| 29 | FPRLS_ITEM - RZAWE | Payment method | ||
| 30 | FPRLS_ITEM - RZAWE | Payment method | ||
| 31 | FPRLS_ITEM - SHKZG | Debit/Credit Indicator | ||
| 32 | FPRLS_ITEM - STATUS | Item Status ID | ||
| 33 | FPRLS_ITEM - ZALDT | Posting date of the payment document | ||
| 34 | FPRLS_ITEM - ZALDT | Posting date of the payment document | ||
| 35 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 36 | FPRLS_ITEM_DATA - BELNR | Accounting Document Number | ||
| 37 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 38 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 39 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 40 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | FPRLS_ITEM_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 43 | FPRLS_ITEM_DATA - EPIC_STATUS | Item Status | ||
| 44 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 45 | FPRLS_ITEM_DATA - GJAHR | Fiscal Year | ||
| 46 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 47 | FPRLS_ITEM_DATA - KEYNO | Key Number for Payment Request | ||
| 48 | FPRLS_ITEM_DATA - ORIGIN | Origin Indicator | ||
| 49 | FPRLS_ITEM_DATA - SHKZG | Debit/Credit Indicator | ||
| 50 | FPRLS_ITEM_STATUS - LIST_ID | Payment Release List ID | ||
| 51 | FPRLS_ITEM_STATUS - STATUS | Item Status ID | ||
| 52 | FPRLS_ITEM_STATUS - STATUS | Item Status ID | ||
| 53 | FPRLS_LOG_DATA - ACTION | Action ID | ||
| 54 | FPRLS_LOG_DATA - BELNR | Accounting Document Number | ||
| 55 | FPRLS_LOG_DATA - BUKRS | Company Code | ||
| 56 | FPRLS_LOG_DATA - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | FPRLS_LOG_DATA - CHANGE_TIME | Last Changed On | ||
| 58 | FPRLS_LOG_DATA - CHANGE_USER | Last Changed By | ||
| 59 | FPRLS_LOG_DATA - FIELD_CH | Document Field | ||
| 60 | FPRLS_LOG_DATA - F_NEW | New contents of changed field | ||
| 61 | FPRLS_LOG_DATA - F_OLD | Old contents of changed field | ||
| 62 | FPRLS_LOG_DATA - GJAHR | Fiscal Year | ||
| 63 | FPRLS_LOG_DATA - LIST_ID | Payment Release List ID | ||
| 64 | FPRLS_LOG_DATA - RELEV_ITEM | Relevant for Item | ||
| 65 | FPRLS_LOG_DATA - RELEV_LIST | Relevant for List | ||
| 66 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 67 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 68 | FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | ||
| 69 | FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | ||
| 70 | FPRLS_PAYMENT_DATA - ZALDT | Posting date of the payment document | ||
| 71 | FPRL_ITEM - BELNR | Accounting Document Number | ||
| 72 | FPRL_ITEM - BELNR | Accounting Document Number | ||
| 73 | FPRL_ITEM - BUKRS | Company Code | ||
| 74 | FPRL_ITEM - BUKRS | Company Code | ||
| 75 | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 76 | FPRL_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 77 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 78 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 79 | FPRL_ITEM - GJAHR | Fiscal Year | ||
| 80 | FPRL_ITEM - GJAHR | Fiscal Year | ||
| 81 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 82 | FPRL_ITEM - LIST_ID | Payment Release List ID | ||
| 83 | FPRL_ITEM - STATUS | Item Status ID | ||
| 84 | FPRL_ITEM - ZALDT | Posting date of the payment document | ||
| 85 | FPRL_LOG - ACTION | Action ID | ||
| 86 | FPRL_LOG - BELNR | Accounting Document Number | ||
| 87 | FPRL_LOG - BUKRS | Company Code | ||
| 88 | FPRL_LOG - BUZEI | Number of Line Item Within Accounting Document | ||
| 89 | FPRL_LOG - CHANGE_TIME | Last Changed On | ||
| 90 | FPRL_LOG - CHANGE_USER | Last Changed By | ||
| 91 | FPRL_LOG - FIELD_CH | Document Field | ||
| 92 | FPRL_LOG - F_NEW | New contents of changed field | ||
| 93 | FPRL_LOG - F_OLD | Old contents of changed field | ||
| 94 | FPRL_LOG - GJAHR | Fiscal Year | ||
| 95 | FPRL_LOG - GUID | UUID in X form (binary) | ||
| 96 | FPRL_LOG - LIST_ID | Payment Release List ID | ||
| 97 | FPRL_LOG - RELEV_ITEM | Relevant for Item | ||
| 98 | FPRL_LOG - RELEV_LIST | Relevant for List | ||
| 99 | REGUH - LAUFI | Additional Identification | ||
| 100 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 101 | RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 102 | RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 103 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 104 | RSDSTABS - PRIM_TAB | Table Name | ||
| 105 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 106 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGID | ABAP System Field: Message ID | ||
| 109 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 116 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 117 | T001 - BUKRS | Company Code | ||
| 118 | T001 - LAND1 | Country Key | ||
| 119 | T042Z - LAND1 | Country Key | ||
| 120 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 121 | T042Z - ZLSCH | Payment method | ||
| 122 | T042Z - ZLSCH | Payment method |